| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
1658759 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3592663/?escanear_factura=1 | 0 | 09/09/2026 17:42:26 | 09/09/2026 17:42:36 | 0:00:10.147261 | |
|
as4
at_estable_b.sock |
318222 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-12&limit=100 | 0 | 09/09/2026 20:41:35 | 09/09/2026 20:41:45 | 0:00:10.147255 | |
|
as4
at_estable_b.sock |
340162 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-09&limit=100 | 0 | 10/09/2026 02:08:02 | 10/09/2026 02:08:12 | 0:00:10.147238 | |
|
as5
at_estable_a.sock |
1621315 | GET | https://agoaguapura.admintotal.com/admin/pdf_salida/9208/ | 0 | 10/09/2026 03:36:28 | 10/09/2026 03:36:38 | 0:00:10.147234 | |
|
as6
at_estable_a.sock |
730838 | GET | https://target.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/09/2026 17:41:48 | 09/09/2026 17:41:58 | 0:00:10.147215 | |
|
as3
at_estable_a.sock |
1740271 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/09/2026 07:52:55 | 10/09/2026 07:53:05 | 0:00:10.147214 | |
|
as3
at_estable_a.sock |
1737171 | POST | https://modelo.admintotal.com/ajax/get_precios_ventas_cliente/ | 119 | 10/09/2026 07:40:22 | 10/09/2026 07:40:32 | 0:00:10.147204 | |
|
as7
at_stage_b.sock |
3949727 | GET | https://hso.admintotal.com/admin/cxc/17661/credito/ | 0 | 09/09/2026 15:35:30 | 09/09/2026 15:35:41 | 0:00:10.147164 | |
|
as5
at_stage_b.sock |
1638307 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 10/09/2026 02:40:39 | 10/09/2026 02:40:49 | 0:00:10.147146 | |
|
as6
at_estable_a.sock |
734919 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=27%2F07%2F20… | 0 | 10/09/2026 07:47:55 | 10/09/2026 07:48:05 | 0:00:10.147141 | |
|
as3
at_dev_b.sock |
1677455 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/09/2026 20:43:56 | 09/09/2026 20:44:06 | 0:00:10.147137 | |
|
as3
at_estable_a.sock |
1658684 | POST | https://farmaplus2.admintotal.com/ajax/validar_punto_venta/ | 2258 | 09/09/2026 17:42:47 | 09/09/2026 17:42:57 | 0:00:10.147111 | |
|
as6
at_stage_b.sock |
665851 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/102417/ | 142518 | 09/09/2026 13:41:11 | 09/09/2026 13:41:21 | 0:00:10.147069 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3482064 | POST | https://facturacliente.com/app/factura_cfdi/ | 1836 | 10/09/2026 07:41:12 | 10/09/2026 07:41:22 | 0:00:10.147056 | |
|
as4
at_estable_b.sock |
369870 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-09&limit=100&offset=200 | 0 | 10/09/2026 06:29:16 | 10/09/2026 06:29:27 | 0:00:10.147045 | |
|
as4
at_estable_b.sock |
321904 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=5100 | 0 | 09/09/2026 21:29:12 | 09/09/2026 21:29:23 | 0:00:10.147045 | |
|
as6
at_estable_a.sock |
673397 | POST | https://rosariocumplido.admintotal.com/admin/cxc/recepcion_pago/0/ | 821 | 09/09/2026 13:52:32 | 09/09/2026 13:52:42 | 0:00:10.147038 | |
|
as6
at_estable_a.sock |
794603 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/09/2026 07:50:38 | 10/09/2026 07:50:48 | 0:00:10.147014 | |
|
as3
at_estable_a.sock |
1653622 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_pedido/649335/ | 0 | 09/09/2026 17:18:25 | 09/09/2026 17:18:36 | 0:00:10.147014 | |
|
as3
at_estable_a.sock |
1738564 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/entrada_traspaso/652604/ | 825 | 10/09/2026 07:38:20 | 10/09/2026 07:38:30 | 0:00:10.146996 | |
|
as3
at_dev_b.sock |
1645773 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/09/2026 17:16:44 | 09/09/2026 17:16:54 | 0:00:10.146981 | |
|
as6
at_estable_a.sock |
718911 | POST | https://tradicion.admintotal.com/admin/agregar_cotizacion_cliente/ | 97031 | 09/09/2026 16:55:50 | 09/09/2026 16:56:00 | 0:00:10.146966 | |
|
as3
at_estable_a.sock |
1658759 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 09/09/2026 17:32:09 | 09/09/2026 17:32:19 | 0:00:10.146964 | |
|
as7
at_stage_a.sock |
4032085 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 10/09/2026 07:45:56 | 10/09/2026 07:46:06 | 0:00:10.146858 | |
|
as6
at_estable_a.sock |
745795 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 10/09/2026 02:18:11 | 10/09/2026 02:18:21 | 0:00:10.146838 |