| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
46173 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 16:23:44 | 02/11/2026 16:23:54 | 0:00:10.145115 | |
|
as7
at_estable_a.sock |
500350 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=RAUL%20… | 0 | 02/11/2026 17:06:36 | 02/11/2026 17:06:46 | 0:00:10.145108 | |
|
s0-v2
abaco.sock |
32387 | GET | https://ci.admintotal.com/telescope/requests | 0 | 01/11/2026 20:20:17 | 01/11/2026 20:20:27 | 0:00:10.145106 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%2CFL… | 0 | 02/11/2026 02:14:31 | 02/11/2026 02:14:41 | 0:00:10.145102 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://abreiko.admintotal.com/admin/ver_factura/438745/ | 0 | 02/11/2026 07:44:41 | 02/11/2026 07:44:52 | 0:00:10.145100 | |
|
as3
at_dev_b.sock |
70766 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22786 | 02/11/2026 18:25:36 | 02/11/2026 18:25:47 | 0:00:10.145099 | |
|
as7
at_estable_a.sock |
479350 | GET | https://cummingauto.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_s… | 0 | 02/11/2026 14:53:07 | 02/11/2026 14:53:17 | 0:00:10.145098 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 05:28:57 | 02/11/2026 05:29:07 | 0:00:10.145097 | |
|
as5
at_estable_a.sock |
1298892 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1556/?ind=1012 | 0 | 02/11/2026 17:22:19 | 02/11/2026 17:22:29 | 0:00:10.145094 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6900 | 0 | 01/11/2026 23:43:14 | 01/11/2026 23:43:24 | 0:00:10.145093 | |
|
as5
at_stage_b.sock |
1054151 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%2CGSP… | 0 | 02/11/2026 02:20:16 | 02/11/2026 02:20:26 | 0:00:10.145092 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882947 | POST | https://facturacliente.com/app/ver_factura_cfdi/861009/ | 16 | 02/11/2026 07:59:18 | 02/11/2026 07:59:28 | 0:00:10.145090 | |
|
as5
at_stage_b.sock |
1128841 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 08:01:41 | 02/11/2026 08:01:51 | 0:00:10.145089 | |
|
as3
at_estable_a.sock |
58762 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574421/ | 0 | 02/11/2026 17:37:12 | 02/11/2026 17:37:22 | 0:00:10.145088 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1700 | 0 | 01/11/2026 22:01:15 | 01/11/2026 22:01:25 | 0:00:10.145087 | |
|
as3
at_dev_b.sock |
4060682 | POST | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=11&year=20… | 958 | 02/11/2026 05:45:20 | 02/11/2026 05:45:30 | 0:00:10.145085 | |
|
as7
at_estable_a.sock |
489852 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 02/11/2026 15:38:45 | 02/11/2026 15:38:55 | 0:00:10.145081 | |
|
as5
at_estable_b.sock |
1092843 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/718363/ | 0 | 02/11/2026 04:46:28 | 02/11/2026 04:46:38 | 0:00:10.145076 | |
|
as7
at_estable_a.sock |
500512 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25&q… | 0 | 02/11/2026 17:21:00 | 02/11/2026 17:21:10 | 0:00:10.145073 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12600&tipo_movimiento=COMP… | 0 | 02/11/2026 18:58:05 | 02/11/2026 18:58:15 | 0:00:10.145070 | |
|
as4
at_estable_a.sock |
761831 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6400&informacion_almacenes=1&mod… | 0 | 02/11/2026 02:10:53 | 02/11/2026 02:11:03 | 0:00:10.145070 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2550 | 0 | 02/11/2026 00:56:54 | 02/11/2026 00:57:04 | 0:00:10.145065 | |
|
as6
at_estable_a.sock |
1754020 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 16:23:54 | 02/11/2026 16:24:04 | 0:00:10.145062 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:51:20 | 02/11/2026 04:51:30 | 0:00:10.145062 | |
|
as3
at_dev_b.sock |
3990225 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/pedimento/?get_invoices=True&term=1 | 0 | 01/11/2026 22:04:17 | 01/11/2026 22:04:27 | 0:00:10.145057 |