| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
1694643 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11724 | 10/09/2026 02:14:38 | 10/09/2026 02:14:48 | 0:00:10.152848 | |
|
as7
at_stage_a.sock |
3968431 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 09/09/2026 16:38:56 | 09/09/2026 16:39:07 | 0:00:10.152841 | |
|
as3
at_stage_b.sock |
1651364 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/09/2026 16:59:29 | 09/09/2026 16:59:39 | 0:00:10.152818 | |
|
as7
at_stage_b.sock |
3949555 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2107&a=1536&tipo=pe… | 0 | 09/09/2026 15:35:30 | 09/09/2026 15:35:41 | 0:00:10.152776 | |
|
as7
at_stage_a.sock |
4032097 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 10/09/2026 06:59:10 | 10/09/2026 06:59:20 | 0:00:10.152760 | |
|
as6
at_estable_a.sock |
722614 | GET | https://mapisa.admintotal.com/admin/ver_orden_compra/701746/ | 0 | 09/09/2026 16:57:11 | 09/09/2026 16:57:21 | 0:00:10.152753 | |
|
as6
at_estable_a.sock |
793052 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F09%… | 0 | 10/09/2026 07:42:30 | 10/09/2026 07:42:40 | 0:00:10.152727 | |
|
as4
at_estable_b.sock |
319192 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/09/2026 20:41:04 | 09/09/2026 20:41:15 | 0:00:10.152727 | |
|
as6
at_estable_a.sock |
793315 | POST | https://mayab.admintotal.com/admin/generar_pedido_remision/205802/ | 705 | 10/09/2026 07:45:13 | 10/09/2026 07:45:23 | 0:00:10.152712 | |
|
as6
at_estable_a.sock |
674626 | GET | https://mayab.admintotal.com/ajax/get_status_procesos/?id=15050& | 0 | 09/09/2026 14:10:28 | 09/09/2026 14:10:38 | 0:00:10.152693 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3448744 | GET | https://facturacliente.com/app/facturas/ | 0 | 10/09/2026 03:10:20 | 10/09/2026 03:10:30 | 0:00:10.152662 | |
|
as6
at_estable_a.sock |
793315 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=09%2F09%2… | 0 | 10/09/2026 07:46:34 | 10/09/2026 07:46:44 | 0:00:10.152659 | |
|
as4
at_estable_b.sock |
339190 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?id=58025& | 0 | 10/09/2026 02:09:23 | 10/09/2026 02:09:33 | 0:00:10.152650 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 394 | 09/09/2026 16:52:35 | 09/09/2026 16:52:45 | 0:00:10.152641 | |
|
as7
at_stage_a.sock |
3920862 | GET | https://gpoherva.admintotal.com/admin/inventario/ver_pa_kardex_movimiento/2871957/ | 0 | 09/09/2026 13:51:47 | 09/09/2026 13:51:58 | 0:00:10.152603 | |
|
as4
at_estable_b.sock |
319192 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-09&limit=100 | 0 | 09/09/2026 20:43:38 | 09/09/2026 20:43:48 | 0:00:10.152584 | |
|
as3
at_dev_b.sock |
1700187 | GET | https://pruebasautomatizadas.admintotal.com/ajax/guardar_resolucion/?width=1920&height=1080 | 0 | 10/09/2026 02:10:25 | 10/09/2026 02:10:36 | 0:00:10.152580 | |
|
as6
at_estable_a.sock |
788721 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4163307/ | 0 | 10/09/2026 07:22:13 | 10/09/2026 07:22:23 | 0:00:10.152578 | |
|
as3
at_dev_b.sock |
1734776 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/can… | 201 | 10/09/2026 07:40:11 | 10/09/2026 07:40:22 | 0:00:10.152573 | |
|
as3
at_estable_a.sock |
1661473 | POST | https://magna.admintotal.com/admin/facturar_pedido/561521/ | 5602 | 09/09/2026 18:32:44 | 09/09/2026 18:32:54 | 0:00:10.152566 | |
|
as5
at_estable_a.sock |
1657445 | POST | https://construramaespronceda.admintotal.com/admin/cxc/recepcion_pago/0/74/ | 896 | 10/09/2026 07:41:15 | 10/09/2026 07:41:25 | 0:00:10.152560 | |
|
as6
at_estable_a.sock |
734919 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/entrada_traspaso/4164361/ | 522 | 10/09/2026 07:36:25 | 10/09/2026 07:36:35 | 0:00:10.152546 | |
|
as3
at_estable_a.sock |
1653901 | POST | https://forzaveracruz.admintotal.com/ajax/validar_autorizacion/ | 86 | 09/09/2026 17:16:44 | 09/09/2026 17:16:54 | 0:00:10.152538 | |
|
as4
at_estable_b.sock |
339190 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-06&limit=100&offset=200 | 0 | 10/09/2026 02:10:14 | 10/09/2026 02:10:24 | 0:00:10.152538 | |
|
at-respaldos
at_dev_a.sock |
1515013 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 09/09/2026 16:52:56 | 09/09/2026 16:53:07 | 0:00:10.152526 |