| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
1738564 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/09/2026 07:39:31 | 10/09/2026 07:39:41 | 0:00:10.159945 | |
|
as3
at_dev_b.sock |
1730599 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 10/09/2026 06:27:05 | 10/09/2026 06:27:15 | 0:00:10.159938 | |
|
as7
at_estable_b.sock |
3976361 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARE-1506088&a=22608… | 0 | 09/09/2026 17:32:47 | 09/09/2026 17:32:57 | 0:00:10.159928 | |
|
as3
at_estable_a.sock |
1738564 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 10/09/2026 07:40:42 | 10/09/2026 07:40:52 | 0:00:10.159920 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2807694 | POST | https://soporte.admintotal.com/agregar_timbres/5010/ | 157 | 09/09/2026 11:07:28 | 09/09/2026 11:07:38 | 0:00:10.159917 | |
|
as7
at_estable_b.sock |
3978023 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente_id=3703&solo_co… | 0 | 09/09/2026 17:30:34 | 09/09/2026 17:30:45 | 0:00:10.159914 | |
|
as6
at_estable_a.sock |
639953 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 5621 | 09/09/2026 11:57:41 | 09/09/2026 11:57:51 | 0:00:10.159891 | |
|
as3
at_estable_a.sock |
1674384 | GET | https://supermediterraneo2.admintotal.com/admin/producto_almacen/edit/3886/ | 0 | 09/09/2026 20:10:07 | 09/09/2026 20:10:17 | 0:00:10.159888 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/09/2026 15:21:57 | 09/09/2026 15:22:07 | 0:00:10.159886 | |
|
as7
at_stage_b.sock |
4025375 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 10/09/2026 02:35:57 | 10/09/2026 02:36:08 | 0:00:10.159838 | |
|
as3
at_dev_b.sock |
1734403 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27776 | 10/09/2026 07:40:42 | 10/09/2026 07:40:52 | 0:00:10.159830 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3435989 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 10/09/2026 02:38:44 | 10/09/2026 02:38:54 | 0:00:10.159809 | |
|
as3
at_dev_b.sock |
1677522 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=ADMINTOTAL%20DEVELOPMENT&es_cli… | 0 | 09/09/2026 20:44:17 | 09/09/2026 20:44:27 | 0:00:10.159809 | |
|
as3
at_dev_b.sock |
1677522 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 3813 | 09/09/2026 20:41:44 | 09/09/2026 20:41:54 | 0:00:10.159808 | |
|
as6
at_estable_a.sock |
744648 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-01&hasta=2026-09-10&lim… | 0 | 10/09/2026 02:06:02 | 10/09/2026 02:06:12 | 0:00:10.159802 | |
|
as4
at_estable_b.sock |
376215 | GET | https://pcg.admintotal.com/admin/ver_entrada/1185097/ | 0 | 10/09/2026 07:42:37 | 10/09/2026 07:42:47 | 0:00:10.159788 | |
|
as3
at_estable_a.sock |
1652756 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=8&year=20… | 0 | 09/09/2026 17:16:44 | 09/09/2026 17:16:54 | 0:00:10.159784 | |
|
as7
at_stage_a.sock |
3968445 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/50976/?success=La%20factura%20se%20ha%20editad… | 0 | 09/09/2026 16:57:10 | 09/09/2026 16:57:20 | 0:00:10.159783 | |
|
as7
at_estable_b.sock |
3983167 | GET | https://fyplasolucion.admintotal.com/ajax/get_totales_corte/03-09-2026/9/?cb=1530 | 0 | 09/09/2026 17:40:48 | 09/09/2026 17:40:58 | 0:00:10.159779 | |
|
as6
at_canary_a.sock |
801122 | GET | https://maha.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/producto… | 0 | 10/09/2026 09:20:01 | 10/09/2026 09:20:11 | 0:00:10.159777 | |
|
as3
at_estable_a.sock |
1639561 | GET | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/09/2026 16:36:48 | 09/09/2026 16:36:59 | 0:00:10.159767 | |
|
as3
at_estable_a.sock |
1577437 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=SCAH&a=1531&tipo=nota_ve… | 0 | 09/09/2026 12:48:30 | 09/09/2026 12:48:41 | 0:00:10.159742 | |
|
as7
at_stage_a.sock |
3974570 | GET | https://imsa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 09/09/2026 17:03:18 | 09/09/2026 17:03:28 | 0:00:10.159741 | |
|
as4
at_estable_b.sock |
319547 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?id=58025& | 0 | 09/09/2026 22:25:50 | 09/09/2026 22:26:00 | 0:00:10.159739 | |
|
as7
at_estable_b.sock |
3940440 | GET | https://chemie.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=09%2F09%2F2026&hasta… | 0 | 09/09/2026 14:57:47 | 09/09/2026 14:57:57 | 0:00:10.159730 |