| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
3910781 | GET | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/09/2026 13:02:00 | 09/09/2026 13:02:10 | 0:00:10.151016 | |
|
as3
at_dev_b.sock |
1715579 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 10/09/2026 03:04:33 | 10/09/2026 03:04:43 | 0:00:10.151005 | |
|
at-respaldos
at_dev_a.sock |
1362366 | GET | https://ideasdecorativas.respaldo.admintotal.com/ajax/select_producto_formset/CO 8537021/?tipo=nota… | 0 | 09/09/2026 11:11:27 | 09/09/2026 11:11:37 | 0:00:10.150949 | |
|
as5
at_stage_a.sock |
1657216 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/5993724/ | 33802 | 10/09/2026 07:47:06 | 10/09/2026 07:47:16 | 0:00:10.150948 | |
|
at-respaldos
at_dev_b.sock |
1443638 | GET | https://formosa.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/09/2026 11:49:28 | 09/09/2026 11:49:38 | 0:00:10.150946 | |
|
as6
at_estable_a.sock |
793052 | POST | https://herrasa.admintotal.com/ajax/guardar_venta_pendiente/33192/ | 623 | 10/09/2026 07:39:38 | 10/09/2026 07:39:48 | 0:00:10.150935 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 448 | 09/09/2026 16:09:25 | 09/09/2026 16:09:35 | 0:00:10.150882 | |
|
as6
at_estable_a.sock |
726618 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 46921 | 09/09/2026 17:31:45 | 09/09/2026 17:31:55 | 0:00:10.150874 | |
|
as6
at_estable_a.sock |
793052 | GET | https://dimaintsa.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 10/09/2026 07:46:24 | 10/09/2026 07:46:34 | 0:00:10.150872 | |
|
as6
at_stage_b.sock |
609445 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=25&q=&… | 0 | 09/09/2026 10:56:57 | 09/09/2026 10:57:07 | 0:00:10.150871 | |
|
as7
at_stage_a.sock |
3974635 | GET | https://cedisfamamx.admintotal.com/admin/consulta/producto/detalles/102293/ | 0 | 09/09/2026 16:57:10 | 09/09/2026 16:57:20 | 0:00:10.150863 | |
|
as4
at_estable_b.sock |
304937 | GET | https://batamot.admintotal.com/admin/imprimir_cheque/85547/ | 0 | 09/09/2026 18:01:00 | 09/09/2026 18:01:10 | 0:00:10.150824 | |
|
as6
at_estable_a.sock |
722287 | GET | https://serna.admintotal.com/ajax/contains/producto_almacen_formset/?term=ER20187839-MIX&a=9&tipo=n… | 0 | 09/09/2026 17:02:59 | 09/09/2026 17:03:09 | 0:00:10.150823 | |
|
as6
at_estable_a.sock |
793315 | GET | https://acapsapirelli.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=… | 0 | 10/09/2026 07:38:57 | 10/09/2026 07:39:07 | 0:00:10.150817 | |
|
as3
at_stage_b.sock |
1714881 | GET | https://centroceramico.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-08-31T00%3A00… | 0 | 10/09/2026 07:45:16 | 10/09/2026 07:45:26 | 0:00:10.150791 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3016962 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/09/2026 13:10:33 | 09/09/2026 13:10:44 | 0:00:10.150790 | |
|
as6
at_estable_a.sock |
793052 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5407 | 10/09/2026 07:41:29 | 10/09/2026 07:41:40 | 0:00:10.150774 | |
|
as7
at_stage_a.sock |
4032091 | GET | https://cedisfamamx.admintotal.com/ecommerce/ajax/productos/?ind=588 | 0 | 10/09/2026 07:37:18 | 10/09/2026 07:37:28 | 0:00:10.150768 | |
|
as7
at_estable_b.sock |
3924045 | GET | https://fabricajas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/1544/ver_cliente/ | 0 | 09/09/2026 13:53:09 | 09/09/2026 13:53:19 | 0:00:10.150752 | |
|
as4
at_estable_b.sock |
305185 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-06&limit=100&offset=300 | 0 | 10/09/2026 02:05:10 | 10/09/2026 02:05:20 | 0:00:10.150752 | |
|
as4
at_estable_b.sock |
387331 | GET | https://pacific.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 10/09/2026 08:27:47 | 10/09/2026 08:27:57 | 0:00:10.150743 | |
|
as6
at_estable_a.sock |
793052 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/955702/ | 38396 | 10/09/2026 07:40:39 | 10/09/2026 07:40:49 | 0:00:10.150741 | |
|
as3
at_estable_a.sock |
1734466 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-09-03&fe… | 0 | 10/09/2026 07:48:50 | 10/09/2026 07:49:00 | 0:00:10.150739 | |
|
as3
at_stage_b.sock |
1737585 | GET | https://redress.admintotal.com/admin/ventas/ver_nota_venta/221973/ | 0 | 10/09/2026 07:39:41 | 10/09/2026 07:39:51 | 0:00:10.150723 | |
|
as4
at_estable_b.sock |
358790 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-06&limit=100&offset=100 | 0 | 10/09/2026 04:03:33 | 10/09/2026 04:03:43 | 0:00:10.150714 |