| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_a.sock |
975203 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=antrasita | 0 | 15/09/2026 13:13:26 | 15/09/2026 13:13:36 | 0:00:10.172432 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 14/09/2026 17:19:24 | 14/09/2026 17:19:34 | 0:00:10.172409 | |
|
as3
at_canary_b.sock |
2779352 | GET | https://doblehmatriz.admintotal.com/admin/nomina/empleados/ | 0 | 14/09/2026 14:25:18 | 14/09/2026 14:25:29 | 0:00:10.172388 | |
|
at-respaldos
at_dev_a.sock |
3075758 | GET | https://grupolc.respaldo.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 15/09/2026 11:22:26 | 15/09/2026 11:22:37 | 0:00:10.172383 | |
|
as4
at_estable_a.sock |
1365351 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=8400 | 0 | 14/09/2026 20:42:28 | 14/09/2026 20:42:38 | 0:00:10.172380 | |
|
as7
at_stage_a.sock |
747646 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/714688/ | 0 | 14/09/2026 15:29:23 | 14/09/2026 15:29:34 | 0:00:10.172379 | |
|
as6
at_estable_a.sock |
1775886 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/957262/ | 555 | 14/09/2026 22:52:15 | 14/09/2026 22:52:26 | 0:00:10.172350 | |
|
as5
at_canary_a.sock |
2498597 | GET | https://ambsil.admintotal.com/admin/ver_factura/742866/ | 0 | 14/09/2026 16:11:40 | 14/09/2026 16:11:50 | 0:00:10.172333 | |
|
as7
at_stage_a.sock |
915193 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-1116013IT&a=226… | 0 | 15/09/2026 09:47:45 | 15/09/2026 09:47:55 | 0:00:10.172324 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 14/09/2026 16:35:44 | 14/09/2026 16:35:54 | 0:00:10.172313 | |
|
as7
at_stage_a.sock |
976050 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 15/09/2026 13:15:28 | 15/09/2026 13:15:38 | 0:00:10.172300 | |
|
as5
at_estable_b.sock |
2509503 | GET | https://construramaespronceda.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ve… | 0 | 14/09/2026 16:09:06 | 14/09/2026 16:09:17 | 0:00:10.172288 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3529949 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=H87 | 0 | 15/09/2026 12:04:06 | 15/09/2026 12:04:16 | 0:00:10.172286 | |
|
as4
at_estable_a.sock |
1481159 | GET | https://fivsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/09/2026 10:56:43 | 15/09/2026 10:56:53 | 0:00:10.172281 | |
|
at-respaldos
at_dev_b.sock |
2845515 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 14/09/2026 17:21:13 | 14/09/2026 17:21:23 | 0:00:10.172274 | |
|
as6
at_estable_a.sock |
1829175 | GET | https://secoinsa.admintotal.com/admin/gasto_xml/ | 0 | 15/09/2026 08:25:30 | 15/09/2026 08:25:40 | 0:00:10.172274 | |
|
as6
at_estable_a.sock |
1896216 | GET | https://arautopartes.admintotal.com/admin/nomina/empleados/ | 0 | 15/09/2026 11:22:18 | 15/09/2026 11:22:28 | 0:00:10.172268 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 15/09/2026 09:30:46 | 15/09/2026 09:30:56 | 0:00:10.172252 | |
|
as7
at_canary_b.sock |
734472 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 14/09/2026 14:19:22 | 14/09/2026 14:19:32 | 0:00:10.172251 | |
|
as7
at_stage_a.sock |
975325 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_cod… | 0 | 15/09/2026 12:54:29 | 15/09/2026 12:54:39 | 0:00:10.172245 | |
|
at-respaldos
at_dev_b.sock |
3060843 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 15/09/2026 10:38:17 | 15/09/2026 10:38:27 | 0:00:10.172226 | |
|
as7
at_stage_a.sock |
747961 | GET | https://cedisfamamx.admintotal.com/ajax/get_movimiento_caja/714776/?nuevo=1 | 0 | 14/09/2026 16:12:07 | 14/09/2026 16:12:18 | 0:00:10.172201 | |
|
as4
at_estable_a.sock |
1366820 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-17&limit=100 | 0 | 14/09/2026 20:43:19 | 14/09/2026 20:43:29 | 0:00:10.172196 | |
|
as7
at_stage_a.sock |
975325 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 15/09/2026 13:16:39 | 15/09/2026 13:16:49 | 0:00:10.172188 | |
|
as7
at_stage_a.sock |
739673 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=199268&cliente_id=200… | 0 | 14/09/2026 15:02:50 | 14/09/2026 15:03:00 | 0:00:10.172185 |