| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_b.sock |
3949727 | GET | https://hso.admintotal.com/admin/cxc/17661/credito/ | 0 | 09/09/2026 15:35:30 | 09/09/2026 15:35:41 | 0:00:10.147164 | |
|
as5
at_stage_b.sock |
1638307 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 10/09/2026 02:40:39 | 10/09/2026 02:40:49 | 0:00:10.147146 | |
|
as6
at_estable_a.sock |
734919 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=27%2F07%2F20… | 0 | 10/09/2026 07:47:55 | 10/09/2026 07:48:05 | 0:00:10.147141 | |
|
as3
at_dev_b.sock |
1677455 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/09/2026 20:43:56 | 09/09/2026 20:44:06 | 0:00:10.147137 | |
|
as3
at_estable_a.sock |
1658684 | POST | https://farmaplus2.admintotal.com/ajax/validar_punto_venta/ | 2258 | 09/09/2026 17:42:47 | 09/09/2026 17:42:57 | 0:00:10.147111 | |
|
as6
at_stage_b.sock |
665851 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/102417/ | 142518 | 09/09/2026 13:41:11 | 09/09/2026 13:41:21 | 0:00:10.147069 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 367 | 10/09/2026 10:29:33 | 10/09/2026 10:29:43 | 0:00:10.147060 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3482064 | POST | https://facturacliente.com/app/factura_cfdi/ | 1836 | 10/09/2026 07:41:12 | 10/09/2026 07:41:22 | 0:00:10.147056 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 10/09/2026 09:02:00 | 10/09/2026 09:02:10 | 0:00:10.147046 | |
|
as4
at_estable_b.sock |
321904 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=5100 | 0 | 09/09/2026 21:29:12 | 09/09/2026 21:29:23 | 0:00:10.147045 | |
|
as4
at_estable_b.sock |
369870 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-09&limit=100&offset=200 | 0 | 10/09/2026 06:29:16 | 10/09/2026 06:29:27 | 0:00:10.147045 | |
|
as6
at_estable_a.sock |
673397 | POST | https://rosariocumplido.admintotal.com/admin/cxc/recepcion_pago/0/ | 821 | 09/09/2026 13:52:32 | 09/09/2026 13:52:42 | 0:00:10.147038 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 10/09/2026 09:24:12 | 10/09/2026 09:24:22 | 0:00:10.147023 | |
|
as3
at_estable_a.sock |
1653622 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_pedido/649335/ | 0 | 09/09/2026 17:18:25 | 09/09/2026 17:18:36 | 0:00:10.147014 | |
|
as6
at_estable_a.sock |
794603 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/09/2026 07:50:38 | 10/09/2026 07:50:48 | 0:00:10.147014 | |
|
as3
at_estable_a.sock |
1738564 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/entrada_traspaso/652604/ | 825 | 10/09/2026 07:38:20 | 10/09/2026 07:38:30 | 0:00:10.146996 | |
|
as3
at_dev_b.sock |
1645773 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/09/2026 17:16:44 | 09/09/2026 17:16:54 | 0:00:10.146981 | |
|
as6
at_estable_a.sock |
718911 | POST | https://tradicion.admintotal.com/admin/agregar_cotizacion_cliente/ | 97031 | 09/09/2026 16:55:50 | 09/09/2026 16:56:00 | 0:00:10.146966 | |
|
as3
at_estable_a.sock |
1658759 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 09/09/2026 17:32:09 | 09/09/2026 17:32:19 | 0:00:10.146964 | |
|
as7
at_stage_a.sock |
4032085 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 10/09/2026 07:45:56 | 10/09/2026 07:46:06 | 0:00:10.146858 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3813880 | POST | https://facturacliente.com/app/factura_cfdi/ | 3067 | 10/09/2026 11:06:16 | 10/09/2026 11:06:26 | 0:00:10.146842 | |
|
as6
at_estable_a.sock |
745795 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 10/09/2026 02:18:11 | 10/09/2026 02:18:21 | 0:00:10.146838 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3663288 | GET | https://soporte.admintotal.com/t/64493/ | 0 | 10/09/2026 09:24:19 | 10/09/2026 09:24:30 | 0:00:10.146827 | |
|
as6
at_estable_a.sock |
791697 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F09%… | 0 | 10/09/2026 07:45:02 | 10/09/2026 07:45:13 | 0:00:10.146825 | |
|
as7
at_stage_b.sock |
3919161 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1599326/ | 0 | 09/09/2026 13:17:49 | 09/09/2026 13:17:59 | 0:00:10.146812 |