| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
494690 | GET | https://otr.admintotal.com/ajax/set_tabla_ventas_dia/?month=9&year=2026&almacen_id=1530 | 0 | 08/09/2026 17:26:54 | 08/09/2026 17:27:04 | 0:00:10.203158 | |
|
as7
at_estable_b.sock |
3756608 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%… | 0 | 08/09/2026 17:26:54 | 08/09/2026 17:27:04 | 0:00:10.203149 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2463846 | POST | https://facturacliente.com/app/factura_cfdi/ | 6033 | 09/09/2026 04:45:36 | 09/09/2026 04:45:46 | 0:00:10.203147 | |
|
as6
at_estable_a.sock |
450987 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/09/2026 14:56:07 | 08/09/2026 14:56:17 | 0:00:10.203102 | |
|
as7
at_estable_b.sock |
3695459 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOR-AL4041&a=9&tipo… | 0 | 08/09/2026 13:08:33 | 08/09/2026 13:08:43 | 0:00:10.203095 | |
|
as7
at_estable_a.sock |
3581761 | POST | https://ja.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 08/09/2026 07:52:22 | 08/09/2026 07:52:32 | 0:00:10.203081 | |
|
as6
at_estable_a.sock |
523264 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-01&hasta=2026-09-09&lim… | 0 | 09/09/2026 04:26:04 | 09/09/2026 04:26:15 | 0:00:10.203064 | |
|
as5
at_estable_a.sock |
1361937 | GET | https://soluciones.admintotal.com/admin/ver_pedido/680748/ | 0 | 08/09/2026 15:33:38 | 08/09/2026 15:33:48 | 0:00:10.203060 | |
|
as5
at_estable_a.sock |
1391627 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LZTV50N/ | 0 | 08/09/2026 17:25:15 | 08/09/2026 17:25:25 | 0:00:10.203059 | |
|
as4
at_estable_b.sock |
136708 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2025-09-09&limit=100&offse… | 0 | 09/09/2026 06:29:24 | 09/09/2026 06:29:34 | 0:00:10.203058 | |
|
as6
at_estable_a.sock |
507176 | GET | https://ia.admintotal.com/admin/pdf_pedido/174602/ | 0 | 08/09/2026 18:45:18 | 08/09/2026 18:45:28 | 0:00:10.203055 | |
|
as6
at_estable_a.sock |
495560 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/c… | 0 | 08/09/2026 17:26:34 | 08/09/2026 17:26:44 | 0:00:10.203050 | |
|
as6
at_canary_b.sock |
453585 | GET | https://regene.admintotal.com/admin/ventas/pedidos/ | 0 | 08/09/2026 15:55:49 | 08/09/2026 15:55:59 | 0:00:10.203049 | |
|
as6
at_estable_a.sock |
449483 | GET | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_produccion=… | 0 | 08/09/2026 14:26:10 | 08/09/2026 14:26:21 | 0:00:10.203045 | |
|
as7
at_estable_b.sock |
3761783 | GET | https://fyplasolucion.admintotal.com/admin/ventas/pedidos/ | 0 | 08/09/2026 18:44:14 | 08/09/2026 18:44:24 | 0:00:10.203039 | |
|
as3
at_estable_a.sock |
1372729 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 08/09/2026 16:39:36 | 08/09/2026 16:39:46 | 0:00:10.203023 | |
|
as7
at_canary_b.sock |
3730629 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/09/2026 16:41:48 | 08/09/2026 16:41:59 | 0:00:10.203018 | |
|
as6
at_estable_a.sock |
468871 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 28762 | 08/09/2026 16:10:59 | 08/09/2026 16:11:09 | 0:00:10.202989 | |
|
as6
at_canary_b.sock |
482029 | GET | https://maha.admintotal.com/admin/orden_compra_excel/227934/ | 0 | 08/09/2026 16:29:15 | 08/09/2026 16:29:25 | 0:00:10.202984 | |
|
as6
at_stage_b.sock |
478345 | POST | https://solderslp.admintotal.com/admin/ventas/editar_factura_pedido/470296/ | 23079 | 08/09/2026 17:25:22 | 08/09/2026 17:25:32 | 0:00:10.202964 | |
|
at-respaldos
at_dev_b.sock |
1162285 | GET | https://cummingauto.respaldo.admintotal.com/ajax/set_tabla_ventas_dia_tipo/?month=8&year=2026&dia=3… | 0 | 08/09/2026 15:24:53 | 08/09/2026 15:25:03 | 0:00:10.202941 | |
|
as4
at_estable_b.sock |
89065 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-11&limit=100 | 0 | 08/09/2026 20:48:25 | 08/09/2026 20:48:35 | 0:00:10.202934 | |
|
as3
at_stage_b.sock |
1375653 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 4933 | 08/09/2026 17:00:47 | 08/09/2026 17:00:57 | 0:00:10.202929 | |
|
as7
at_canary_b.sock |
3731314 | GET | https://cedisfamamx.admintotal.com/admin/facturar_pedido/706113/ | 0 | 08/09/2026 15:54:16 | 08/09/2026 15:54:26 | 0:00:10.202929 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 08/09/2026 13:01:19 | 08/09/2026 13:01:29 | 0:00:10.202917 |