| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
698335 | GET | https://herrasa.admintotal.com/admin/ver_cotizacion/183555/ | 0 | 09/09/2026 15:37:57 | 09/09/2026 15:38:07 | 0:00:10.153990 | |
|
as7
at_estable_b.sock |
3982962 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2767957/?nuevo=1 | 0 | 09/09/2026 17:40:48 | 09/09/2026 17:40:58 | 0:00:10.153974 | |
|
as6
at_estable_a.sock |
674626 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/09/2026 14:02:13 | 09/09/2026 14:02:23 | 0:00:10.153971 | |
|
as7
at_stage_b.sock |
3954583 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=65419&a=1533&tipo=salida&pr… | 0 | 09/09/2026 16:14:33 | 09/09/2026 16:14:43 | 0:00:10.153970 | |
|
at-respaldos
at_dev_b.sock |
1678352 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 10/09/2026 09:38:38 | 10/09/2026 09:38:48 | 0:00:10.153965 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3160364 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/09/2026 15:02:36 | 09/09/2026 15:02:46 | 0:00:10.153960 | |
|
as3
at_estable_a.sock |
1603012 | GET | https://electromas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&… | 0 | 09/09/2026 14:36:14 | 09/09/2026 14:36:24 | 0:00:10.153958 | |
|
as3
at_stage_a.sock |
1609461 | GET | https://smx.admintotal.com/admin/ventas/editar_factura_pedido/31503/ | 0 | 09/09/2026 14:55:49 | 09/09/2026 14:56:00 | 0:00:10.153927 | |
|
as3
at_dev_b.sock |
1692185 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/09/2026 00:10:14 | 10/09/2026 00:10:24 | 0:00:10.153909 | |
|
as7
at_stage_a.sock |
3975542 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=COPLE%201%2F2&a=30612&tip… | 0 | 09/09/2026 17:11:37 | 09/09/2026 17:11:47 | 0:00:10.153898 | |
|
as3
at_estable_a.sock |
1665957 | POST | https://magna.admintotal.com/admin/ventas/editar_pedido/561525/ | 57584 | 09/09/2026 18:32:23 | 09/09/2026 18:32:33 | 0:00:10.153894 | |
|
as3
at_estable_a.sock |
1685784 | GET | https://luisitovildosola.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=153… | 0 | 09/09/2026 22:38:49 | 09/09/2026 22:38:59 | 0:00:10.153873 | |
|
at-respaldos
at_dev_a.sock |
1728627 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 10/09/2026 10:29:43 | 10/09/2026 10:29:53 | 0:00:10.153872 | |
|
as6
at_estable_a.sock |
738039 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 09/09/2026 18:37:40 | 09/09/2026 18:37:50 | 0:00:10.153871 | |
|
as4
at_estable_b.sock |
301835 | GET | https://delpac.admintotal.com/ajax/cliente/DAME AUTOPARTES/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 09/09/2026 17:38:44 | 09/09/2026 17:38:54 | 0:00:10.153837 | |
|
as3
at_dev_b.sock |
1673579 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/09/2026 20:11:08 | 09/09/2026 20:11:19 | 0:00:10.153835 | |
|
as7
at_estable_b.sock |
3997659 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/09/2026 20:12:41 | 09/09/2026 20:12:51 | 0:00:10.153835 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3103847 | POST | https://soporte.admintotal.com/t/59305/ | 2311 | 09/09/2026 14:25:32 | 09/09/2026 14:25:42 | 0:00:10.153826 | |
|
as3
at_stage_b.sock |
1738946 | GET | https://emjo.admintotal.com/ajax/contains/cliente/1/?term=MIGUEL%20GONZALEZ | 0 | 10/09/2026 07:42:13 | 10/09/2026 07:42:23 | 0:00:10.153824 | |
|
at-respaldos
at_dev_b.sock |
1678354 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 10/09/2026 09:24:07 | 10/09/2026 09:24:17 | 0:00:10.153804 | |
|
as7
at_stage_b.sock |
3958140 | POST | https://cedisfamamx.admintotal.com/ajax/validar_guardar_producto_catalogo/34903/ | 4863 | 09/09/2026 16:02:11 | 09/09/2026 16:02:21 | 0:00:10.153801 | |
|
as6
at_estable_a.sock |
705687 | GET | https://mapisa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=8&dia=1 | 0 | 09/09/2026 16:12:07 | 09/09/2026 16:12:17 | 0:00:10.153778 | |
|
as7
at_estable_b.sock |
3979734 | POST | https://bymnazas.admintotal.com/admin/devolucion/ | 4643 | 09/09/2026 17:30:34 | 09/09/2026 17:30:45 | 0:00:10.153723 | |
|
as4
at_estable_b.sock |
338011 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-09&limit=100 | 0 | 10/09/2026 02:03:28 | 10/09/2026 02:03:38 | 0:00:10.153704 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3621094 | GET | https://soporte.admintotal.com/clientes/?q=mohison | 0 | 10/09/2026 08:59:36 | 10/09/2026 08:59:47 | 0:00:10.153664 |