| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
3971946 | GET | https://cummingauto.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/09/2026 17:00:55 | 09/09/2026 17:01:05 | 0:00:10.153478 | |
|
as7
at_stage_a.sock |
4048770 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/09/2026 07:38:29 | 10/09/2026 07:38:39 | 0:00:10.153474 | |
|
as4
at_estable_b.sock |
323153 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/09/2026 22:25:40 | 09/09/2026 22:25:50 | 0:00:10.153458 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 461 | 09/09/2026 13:41:49 | 09/09/2026 13:41:59 | 0:00:10.153449 | |
|
as3
at_estable_a.sock |
1658423 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/09/2026 17:42:36 | 09/09/2026 17:42:47 | 0:00:10.153433 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 09/09/2026 12:33:56 | 09/09/2026 12:34:07 | 0:00:10.153407 | |
|
as7
at_estable_b.sock |
4048368 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=2… | 0 | 10/09/2026 07:26:15 | 10/09/2026 07:26:25 | 0:00:10.153391 | |
|
as3
at_stage_b.sock |
1714891 | GET | https://mrdistel.admintotal.com/api/v2/movimientos/cotizaciones/?limit=100&offset=2400&ordering=-fe… | 0 | 10/09/2026 06:56:08 | 10/09/2026 06:56:18 | 0:00:10.153357 | |
|
as7
at_estable_b.sock |
3990929 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490645/ | 0 | 09/09/2026 18:40:42 | 09/09/2026 18:40:52 | 0:00:10.153350 | |
|
as3
at_stage_b.sock |
1650126 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/09/2026 16:58:07 | 09/09/2026 16:58:17 | 0:00:10.153347 | |
|
as6
at_estable_a.sock |
699037 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALAM-NAVAJA-15G&a=1536&tipo… | 0 | 09/09/2026 15:38:58 | 09/09/2026 15:39:09 | 0:00:10.153313 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3482066 | POST | https://facturacliente.com/app/factura_cfdi/ | 1689 | 10/09/2026 05:37:03 | 10/09/2026 05:37:13 | 0:00:10.153310 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/09/2026 14:36:20 | 09/09/2026 14:36:30 | 0:00:10.153292 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 334 | 09/09/2026 15:36:05 | 09/09/2026 15:36:15 | 0:00:10.153287 | |
|
as3
at_estable_a.sock |
1748572 | GET | https://consorciouno.admintotal.com/admin/nomina/nominas/ | 0 | 10/09/2026 08:31:15 | 10/09/2026 08:31:25 | 0:00:10.153260 | |
|
as5
at_stage_b.sock |
1580882 | POST | https://autored.admintotal.com/ajax/get_precios_ventas_cliente/ | 98 | 09/09/2026 15:41:58 | 09/09/2026 15:42:08 | 0:00:10.153253 | |
|
as3
at_stage_b.sock |
1666234 | GET | https://mst.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/07/2026&has… | 0 | 09/09/2026 21:11:57 | 09/09/2026 21:12:07 | 0:00:10.153245 | |
|
as3
at_estable_a.sock |
1670378 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=6950&page=1&pag… | 0 | 09/09/2026 19:06:55 | 09/09/2026 19:07:05 | 0:00:10.153236 | |
|
as6
at_stage_a.sock |
648219 | GET | https://regene.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/09/2026 13:22:02 | 09/09/2026 13:22:12 | 0:00:10.153233 | |
|
as7
at_estable_b.sock |
4051847 | POST | https://chemie.admintotal.com/admin/ventas/editar_pedido/578061/ | 32036 | 10/09/2026 08:12:23 | 10/09/2026 08:12:33 | 0:00:10.153202 | |
|
as7
at_estable_b.sock |
3964721 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 09/09/2026 17:00:04 | 09/09/2026 17:00:14 | 0:00:10.153199 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 09/09/2026 11:21:14 | 09/09/2026 11:21:25 | 0:00:10.153189 | |
|
at-respaldos
at_dev_b.sock |
1723022 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 10/09/2026 10:21:49 | 10/09/2026 10:21:59 | 0:00:10.153168 | |
|
as6
at_estable_a.sock |
729308 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/09/2026 07:49:37 | 10/09/2026 07:49:47 | 0:00:10.153140 | |
|
as7
at_estable_b.sock |
3990929 | GET | https://mochilandia.admintotal.com/admin/receipt_nota_venta/198062/ | 0 | 09/09/2026 19:07:34 | 09/09/2026 19:07:44 | 0:00:10.153139 |