| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1756391 | GET | https://phn.admintotal.com/admin/ventas/devoluciones_nota_venta/?reporte=pdf&f=1&tipo=0&desde=14%2F… | 0 | 14/09/2026 17:32:39 | 14/09/2026 17:32:49 | 0:00:10.123758 | |
|
as3
at_dev_a.sock |
2851172 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 14/09/2026 19:09:04 | 14/09/2026 19:09:14 | 0:00:10.123756 | |
|
as3
at_estable_a.sock |
2857605 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 14/09/2026 20:40:14 | 14/09/2026 20:40:24 | 0:00:10.123736 | |
|
as7
at_estable_a.sock |
778431 | GET | https://casaarriaga.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25… | 0 | 14/09/2026 17:32:21 | 14/09/2026 17:32:32 | 0:00:10.123727 | |
|
as7
at_estable_a.sock |
973199 | GET | https://dany.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 15/09/2026 13:22:43 | 15/09/2026 13:22:53 | 0:00:10.123709 | |
|
as6
at_canary_b.sock |
1935287 | GET | https://solderslp.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/09/2026 14:09:56 | 15/09/2026 14:10:07 | 0:00:10.123704 | |
|
as3
at_estable_a.sock |
2845024 | GET | https://dany12.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 14/09/2026 19:00:15 | 14/09/2026 19:00:25 | 0:00:10.123686 | |
|
as6
at_canary_b.sock |
1935281 | POST | https://maha.admintotal.com/admin/ventas/editar_nota_venta/230538/ | 60660 | 15/09/2026 13:32:16 | 15/09/2026 13:32:26 | 0:00:10.123648 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 15/09/2026 11:27:51 | 15/09/2026 11:28:01 | 0:00:10.123632 | |
|
as3
at_dev_a.sock |
2852805 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 0 | 14/09/2026 19:23:11 | 14/09/2026 19:23:21 | 0:00:10.123547 | |
|
at-respaldos
at_dev_a.sock |
3075764 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 15/09/2026 11:12:34 | 15/09/2026 11:12:44 | 0:00:10.123538 | |
|
as3
at_estable_a.sock |
2845468 | GET | https://refapar.admintotal.com/ajax/contains/producto/?term=4 | 0 | 14/09/2026 18:19:44 | 14/09/2026 18:19:55 | 0:00:10.123453 | |
|
as6
at_estable_a.sock |
1761756 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4137997/ | 0 | 14/09/2026 18:53:45 | 14/09/2026 18:53:56 | 0:00:10.123453 | |
|
as3
at_estable_a.sock |
2850948 | GET | https://ciime.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=&month=&almacen=&pa… | 0 | 14/09/2026 19:06:11 | 14/09/2026 19:06:21 | 0:00:10.123432 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3529949 | POST | https://facturacliente.com/app/factura_cfdi/ | 6290 | 15/09/2026 12:12:54 | 15/09/2026 12:13:04 | 0:00:10.123404 | |
|
as5
at_canary_a.sock |
2551414 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 14/09/2026 20:14:38 | 14/09/2026 20:14:49 | 0:00:10.123391 | |
|
at-respaldos
at_dev_a.sock |
3096089 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 15/09/2026 14:39:17 | 15/09/2026 14:39:27 | 0:00:10.123363 | |
|
as6
at_estable_a.sock |
1770913 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4166449/ | 0 | 14/09/2026 20:12:39 | 14/09/2026 20:12:49 | 0:00:10.123362 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2934716 | POST | https://soporte.admintotal.com/t/64593/ | 515014 | 14/09/2026 17:00:15 | 14/09/2026 17:00:25 | 0:00:10.123346 | |
|
as4
at_estable_a.sock |
1361458 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 14/09/2026 20:12:24 | 14/09/2026 20:12:34 | 0:00:10.123321 | |
|
as3
at_dev_a.sock |
2841953 | GET | https://atera.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=8&year=2026&desde=&hasta=… | 0 | 14/09/2026 17:47:17 | 14/09/2026 17:47:28 | 0:00:10.123304 | |
|
as6
at_estable_a.sock |
1756080 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4101764/ | 0 | 14/09/2026 17:32:29 | 14/09/2026 17:32:39 | 0:00:10.123267 | |
|
as3
at_estable_a.sock |
2838685 | GET | https://rugsnhome.admintotal.com/admin/integraciones/editar_producto_shopify/5914/ | 0 | 14/09/2026 19:09:04 | 14/09/2026 19:09:14 | 0:00:10.123264 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 15/09/2026 08:51:06 | 15/09/2026 08:51:16 | 0:00:10.123263 | |
|
at-respaldos
at_dev_a.sock |
2827858 | GET | https://noralvez.respaldo.admintotal.com/admin/configuracion/nomina/ | 0 | 14/09/2026 15:29:34 | 14/09/2026 15:29:44 | 0:00:10.123250 |