| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
338011 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?id=58025& | 0 | 10/09/2026 02:05:40 | 10/09/2026 02:05:50 | 0:00:10.150030 | |
|
as3
at_estable_a.sock |
1734707 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 138230 | 10/09/2026 07:22:50 | 10/09/2026 07:23:00 | 0:00:10.149991 | |
|
as5
at_stage_a.sock |
1644519 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 10/09/2026 05:54:26 | 10/09/2026 05:54:36 | 0:00:10.149990 | |
|
as4
at_estable_b.sock |
362511 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-09&limit=100 | 0 | 10/09/2026 05:53:09 | 10/09/2026 05:53:19 | 0:00:10.149937 | |
|
at-respaldos
at_dev_a.sock |
1515013 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/09/2026 16:40:48 | 09/09/2026 16:40:58 | 0:00:10.149920 | |
|
as3
at_dev_b.sock |
1730599 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 10/09/2026 06:30:05 | 10/09/2026 06:30:15 | 0:00:10.149908 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 422 | 10/09/2026 08:44:13 | 10/09/2026 08:44:23 | 0:00:10.149886 | |
|
as6
at_estable_a.sock |
785371 | GET | https://herrasa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=&… | 0 | 10/09/2026 07:21:02 | 10/09/2026 07:21:12 | 0:00:10.149853 | |
|
as6
at_estable_a.sock |
677427 | GET | https://sanbenito.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=18874… | 0 | 09/09/2026 14:12:40 | 09/09/2026 14:12:51 | 0:00:10.149848 | |
|
as6
at_estable_a.sock |
663162 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 4878 | 09/09/2026 13:24:57 | 09/09/2026 13:25:07 | 0:00:10.149837 | |
|
as3
at_estable_a.sock |
1734466 | GET | https://olivares.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CALOTE%20FERRE… | 0 | 10/09/2026 07:42:03 | 10/09/2026 07:42:13 | 0:00:10.149828 | |
|
as3
at_estable_a.sock |
1670799 | POST | https://dany12.admintotal.com/admin/ventas/agregar_nota_venta/ | 28249 | 09/09/2026 19:28:56 | 09/09/2026 19:29:07 | 0:00:10.149767 | |
|
as7
at_estable_b.sock |
3979420 | POST | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 09/09/2026 17:36:32 | 09/09/2026 17:36:42 | 0:00:10.149764 | |
|
as6
at_estable_a.sock |
785371 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=700 | 0 | 10/09/2026 06:31:17 | 10/09/2026 06:31:27 | 0:00:10.149740 | |
|
as3
at_dev_b.sock |
1685587 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27924 | 09/09/2026 22:29:35 | 09/09/2026 22:29:46 | 0:00:10.149728 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2463350 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62414/ | 6 | 09/09/2026 16:58:16 | 09/09/2026 16:58:26 | 0:00:10.149710 | |
|
as3
at_dev_b.sock |
1738828 | GET | https://pruebasautomatizadas.admintotal.com/admin/poliza/4828975/ | 0 | 10/09/2026 07:39:41 | 10/09/2026 07:39:51 | 0:00:10.149696 | |
|
as6
at_stage_b.sock |
665851 | GET | https://aranmex.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=8&almacen=&page_size=2… | 0 | 09/09/2026 13:27:21 | 09/09/2026 13:27:31 | 0:00:10.149691 | |
|
as6
at_estable_a.sock |
663162 | GET | https://otr.admintotal.com/ajax/cliente_autocomplete/?term=KU%20%20%20 | 0 | 09/09/2026 13:31:57 | 09/09/2026 13:32:07 | 0:00:10.149691 | |
|
as7
at_stage_a.sock |
3979341 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 09/09/2026 17:32:06 | 09/09/2026 17:32:16 | 0:00:10.149674 | |
|
as5
at_estable_a.sock |
1618392 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 09/09/2026 21:11:13 | 09/09/2026 21:11:23 | 0:00:10.149663 | |
|
as3
at_estable_a.sock |
1647199 | GET | https://electromas.admintotal.com/admin/inventario/ver_producto/2782/ | 0 | 09/09/2026 16:38:10 | 09/09/2026 16:38:20 | 0:00:10.149661 | |
|
as3
at_stage_a.sock |
1639784 | GET | https://smx.admintotal.com/admin/pdf_salida/31199/ | 0 | 09/09/2026 16:27:24 | 09/09/2026 16:27:34 | 0:00:10.149655 | |
|
as4
at_estable_b.sock |
324126 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-09&limit=100&offset=200 | 0 | 09/09/2026 21:56:40 | 09/09/2026 21:56:50 | 0:00:10.149636 | |
|
as6
at_estable_a.sock |
661272 | GET | https://phn.admintotal.com/admin/cxc/1915/credito/ | 0 | 09/09/2026 13:10:33 | 09/09/2026 13:10:43 | 0:00:10.149615 |