| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
2795188 | GET | https://aomexico.admintotal.com/admin/ventas/pedidos/ | 0 | 14/09/2026 15:05:07 | 14/09/2026 15:05:17 | 0:00:10.173430 | |
|
as3
at_estable_a.sock |
2838085 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/pdf_cotizacion/654716/ | 0 | 14/09/2026 17:27:27 | 14/09/2026 17:27:38 | 0:00:10.173413 | |
|
at-respaldos
at_dev_b.sock |
3087204 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 15/09/2026 12:55:14 | 15/09/2026 12:55:24 | 0:00:10.173404 | |
|
as7
at_canary_b.sock |
928331 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=1536&cliente=9729 | 0 | 15/09/2026 10:24:10 | 15/09/2026 10:24:20 | 0:00:10.173391 | |
|
as6
at_estable_a.sock |
1748939 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4169980/?nuevo=1 | 0 | 14/09/2026 17:12:35 | 14/09/2026 17:12:45 | 0:00:10.173389 | |
|
as3
at_canary_b.sock |
3052630 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3020 | 15/09/2026 13:00:57 | 15/09/2026 13:01:08 | 0:00:10.173383 | |
|
at-respaldos
at_dev_a.sock |
2809424 | GET | https://grupolc.respaldo.admintotal.com/ajax/contains/clave_unidad/?term=h87 | 0 | 14/09/2026 14:47:35 | 14/09/2026 14:47:45 | 0:00:10.173376 | |
|
as7
at_stage_a.sock |
721269 | GET | https://climovil2.admintotal.com/admin/ver_factura/138766/ | 0 | 14/09/2026 15:12:39 | 14/09/2026 15:12:49 | 0:00:10.173370 | |
|
as6
at_estable_a.sock |
1860876 | POST | https://muellescajeme.admintotal.com/admin/ventas/editar_factura/112320/ | 18538 | 15/09/2026 09:46:22 | 15/09/2026 09:46:32 | 0:00:10.173363 | |
|
as4
at_estable_a.sock |
1378794 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=339202&nuevo=1 | 0 | 15/09/2026 00:16:21 | 15/09/2026 00:16:32 | 0:00:10.173323 | |
|
at-respaldos
at_dev_a.sock |
2827839 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 14/09/2026 16:45:48 | 14/09/2026 16:45:59 | 0:00:10.173278 | |
|
as3
at_stage_b.sock |
2766301 | GET | https://mrdistel.admintotal.com/admin/inventario/entradas/entrada_destino/ | 0 | 14/09/2026 15:42:01 | 14/09/2026 15:42:11 | 0:00:10.173258 | |
|
as6
at_estable_a.sock |
1746285 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=14%2F09%2F2025&hasta=14%2F09%2F… | 0 | 14/09/2026 17:08:21 | 14/09/2026 17:08:31 | 0:00:10.173253 | |
|
as6
at_canary_a.sock |
1711093 | GET | https://fnv.admintotal.com/ajax/get_factura_info/M69713/?almacen_id=1530&idfactura=1073255 | 0 | 14/09/2026 15:12:41 | 14/09/2026 15:12:52 | 0:00:10.173249 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2927165 | GET | https://facturacliente.com/app/imprimir_factura/848642/ | 0 | 14/09/2026 17:16:49 | 14/09/2026 17:16:59 | 0:00:10.173223 | |
|
as3
at_canary_b.sock |
3004617 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=DSSI00241&a=9&tipo… | 0 | 15/09/2026 11:12:00 | 15/09/2026 11:12:11 | 0:00:10.173223 | |
|
as7
at_stage_a.sock |
721273 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=201111&s… | 0 | 14/09/2026 14:53:04 | 14/09/2026 14:53:14 | 0:00:10.173210 | |
|
as7
at_estable_a.sock |
729528 | GET | https://koomfort.admintotal.com/ajax/tipo_cambio/ | 0 | 14/09/2026 14:19:12 | 14/09/2026 14:19:22 | 0:00:10.173208 | |
|
at-respaldos
at_dev_b.sock |
3087178 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 15/09/2026 13:10:45 | 15/09/2026 13:10:55 | 0:00:10.173204 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3255953 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/126386/ | 0 | 15/09/2026 09:17:31 | 15/09/2026 09:17:42 | 0:00:10.173188 | |
|
as6
at_estable_a.sock |
1750139 | GET | https://dualri.admintotal.com/ajax/get_contactos_cliente/1536/ | 0 | 14/09/2026 17:17:26 | 14/09/2026 17:17:36 | 0:00:10.173177 | |
|
as6
at_canary_a.sock |
1903970 | GET | https://solderslp.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 15/09/2026 12:12:46 | 15/09/2026 12:12:56 | 0:00:10.173162 | |
|
as3
at_stage_b.sock |
2803118 | GET | https://mrdistel.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_… | 0 | 14/09/2026 15:38:06 | 14/09/2026 15:38:16 | 0:00:10.173157 | |
|
as4
at_estable_a.sock |
1353788 | GET | https://mym.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 14/09/2026 18:16:13 | 14/09/2026 18:16:23 | 0:00:10.173155 | |
|
as7
at_canary_b.sock |
738852 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2887474/?nuevo=1 | 0 | 14/09/2026 14:53:14 | 14/09/2026 14:53:24 | 0:00:10.173139 |