| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/09/2026 11:59:19 | 09/09/2026 11:59:29 | 0:00:10.153749 | |
|
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 | |
|
as7
at_stage_a.sock |
3980042 | POST | https://icg.admintotal.com/admin/cxc/recepcion_pago/0/ | 802 | 09/09/2026 17:31:46 | 09/09/2026 17:31:56 | 0:00:10.153643 | |
|
as7
at_estable_b.sock |
3979734 | GET | https://astillero.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&filtro_avanzado=1&de… | 0 | 09/09/2026 17:38:46 | 09/09/2026 17:38:56 | 0:00:10.153625 | |
|
as4
at_estable_b.sock |
319547 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-06&limit=100&offset=200 | 0 | 09/09/2026 20:47:44 | 09/09/2026 20:47:54 | 0:00:10.153604 | |
|
as6
at_stage_b.sock |
715571 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=01%2F01%2F2020&… | 0 | 09/09/2026 17:39:16 | 09/09/2026 17:39:26 | 0:00:10.153572 | |
|
as3
at_estable_a.sock |
1670799 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1934,GMD2018,WD1286,GPRD… | 0 | 09/09/2026 19:05:44 | 09/09/2026 19:05:54 | 0:00:10.153570 | |
|
as7
at_stage_a.sock |
4053372 | GET | https://cedisfamamx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25… | 0 | 10/09/2026 08:11:32 | 10/09/2026 08:11:42 | 0:00:10.153554 | |
|
as4
at_stage_a.sock |
242418 | POST | https://magno.admintotal.com/admin/cxc/recepcion_pago/0/43/ | 753 | 09/09/2026 13:28:47 | 09/09/2026 13:28:58 | 0:00:10.153549 | |
|
as3
at_estable_a.sock |
1640434 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3592110/?escanear_factura=1 | 0 | 09/09/2026 16:27:34 | 09/09/2026 16:27:44 | 0:00:10.153549 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3635296 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/60202/ | 0 | 10/09/2026 09:08:37 | 10/09/2026 09:08:48 | 0:00:10.153535 | |
|
at-respaldos
at_dev_a.sock |
1460238 | GET | https://emjo.respaldo.admintotal.com/ajax/get_promedio_ventas/1681/1536/ | 0 | 09/09/2026 12:42:08 | 09/09/2026 12:42:18 | 0:00:10.153520 | |
|
at-respaldos
at_dev_a.sock |
1515013 | GET | https://pmirecubrimientos.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabi… | 0 | 09/09/2026 17:01:12 | 09/09/2026 17:01:22 | 0:00:10.153519 | |
|
as4
at_estable_b.sock |
316468 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0004/?tipo=nota_venta&almacen=9&caja… | 0 | 09/09/2026 20:06:57 | 09/09/2026 20:07:08 | 0:00:10.153519 | |
|
as3
at_stage_b.sock |
1738946 | POST | https://ferreteriaconstrublock.admintotal.com/ajax/get_precios_ventas_cliente/ | 164 | 10/09/2026 07:38:30 | 10/09/2026 07:38:40 | 0:00:10.153490 | |
|
at-respaldos
at_dev_b.sock |
1678354 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/09/2026 09:09:28 | 10/09/2026 09:09:38 | 0:00:10.153490 | |
|
as3
at_estable_a.sock |
1670378 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2033SD,WX720,GCD2176,W… | 0 | 09/09/2026 19:05:24 | 09/09/2026 19:05:34 | 0:00:10.153484 |