| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
3829715 | GET | https://doblehsendero.canary.admintotal.com/ajax/get_venta_pendiente/229123/ | 0 | 01/11/2026 18:16:13 | 01/11/2026 18:16:23 | 0:00:10.136199 | |
|
as3
at_dev_a.sock |
42233 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5134566/ | 0 | 02/11/2026 15:45:38 | 02/11/2026 15:45:49 | 0:00:10.136197 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS6… | 0 | 02/11/2026 04:35:39 | 02/11/2026 04:35:50 | 0:00:10.136194 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-30&fe… | 0 | 01/11/2026 23:10:56 | 01/11/2026 23:11:07 | 0:00:10.136187 | |
|
as5
at_stage_b.sock |
1046028 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2C… | 0 | 02/11/2026 00:16:59 | 02/11/2026 00:17:09 | 0:00:10.136170 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 401 | 02/11/2026 12:19:08 | 02/11/2026 12:19:18 | 0:00:10.136163 | |
|
as6
at_estable_b.sock |
1470181 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PRODUCTOS%20LACTE… | 0 | 01/11/2026 21:28:31 | 01/11/2026 21:28:42 | 0:00:10.136157 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://sanbenito.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 02/11/2026 16:26:26 | 02/11/2026 16:26:37 | 0:00:10.136153 | |
|
as3
at_dev_b.sock |
4014039 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 01:20:12 | 02/11/2026 01:20:23 | 0:00:10.136147 | |
|
as6
at_estable_a.sock |
1730611 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4249832/ | 0 | 02/11/2026 14:44:01 | 02/11/2026 14:44:11 | 0:00:10.136142 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 02/11/2026 04:57:58 | 02/11/2026 04:58:08 | 0:00:10.136139 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 01/11/2026 23:55:18 | 01/11/2026 23:55:28 | 0:00:10.136137 | |
|
as3
at_estable_b.sock |
3994759 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 03:33:52 | 02/11/2026 03:34:02 | 0:00:10.136126 | |
|
as5
at_stage_b.sock |
1087263 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=KS-41028MX-KZM%2CKS-67012MX-KZM%2CLF6W1470… | 0 | 02/11/2026 04:26:01 | 02/11/2026 04:26:11 | 0:00:10.136125 | |
|
as5
at_stage_b.sock |
1046028 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76584-3%2CCIC-76585%2CCIC-76586%2CCIC-… | 0 | 01/11/2026 22:10:16 | 01/11/2026 22:10:26 | 0:00:10.136124 | |
|
as3
at_estable_a.sock |
46241 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3265%20-C,3308%20-C,2269AB… | 0 | 02/11/2026 16:08:37 | 02/11/2026 16:08:47 | 0:00:10.136113 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS… | 0 | 02/11/2026 00:33:43 | 02/11/2026 00:33:53 | 0:00:10.136111 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1125605 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 02/11/2026 11:22:11 | 02/11/2026 11:22:21 | 0:00:10.136109 | |
|
as5
at_stage_b.sock |
1054151 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=Z05710041418C-YSW%2CZ05710042638C-YSW%2CZ0… | 0 | 02/11/2026 00:30:10 | 02/11/2026 00:30:20 | 0:00:10.136106 | |
|
as5
at_estable_b.sock |
1044292 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%2CSL… | 0 | 01/11/2026 20:26:29 | 01/11/2026 20:26:39 | 0:00:10.136105 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
984437 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 09:20:15 | 02/11/2026 09:20:25 | 0:00:10.136100 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6300 | 0 | 01/11/2026 23:16:33 | 01/11/2026 23:16:43 | 0:00:10.136093 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?reporte=excel&desde=31%2F… | 0 | 01/11/2026 22:07:50 | 01/11/2026 22:08:00 | 0:00:10.136080 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 01/11/2026 22:30:37 | 01/11/2026 22:30:47 | 0:00:10.136077 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/632864/ | 0 | 02/11/2026 06:11:01 | 02/11/2026 06:11:11 | 0:00:10.136075 |