| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
730281 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 09/09/2026 17:39:26 | 09/09/2026 17:39:36 | 0:00:10.147895 | |
|
at-respaldos
at_dev_b.sock |
1498132 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/09/2026 14:55:46 | 09/09/2026 14:55:57 | 0:00:10.147893 | |
|
as7
at_stage_b.sock |
3918725 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/ | 0 | 09/09/2026 13:24:03 | 09/09/2026 13:24:13 | 0:00:10.147819 | |
|
as3
at_dev_b.sock |
1738828 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 10/09/2026 07:38:50 | 10/09/2026 07:39:00 | 0:00:10.147818 | |
|
as7
at_stage_b.sock |
3955519 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_pedido/709602/ | 72553 | 09/09/2026 16:02:11 | 09/09/2026 16:02:21 | 0:00:10.147797 | |
|
as4
at_estable_b.sock |
319547 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-12&limit=100&offse… | 0 | 09/09/2026 20:47:34 | 09/09/2026 20:47:44 | 0:00:10.147793 | |
|
as7
at_estable_b.sock |
3964721 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=9&page_size=25&q… | 0 | 09/09/2026 17:02:37 | 09/09/2026 17:02:47 | 0:00:10.147781 | |
|
as4
at_estable_b.sock |
249523 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 09/09/2026 14:17:12 | 09/09/2026 14:17:22 | 0:00:10.147772 | |
|
as3
at_estable_a.sock |
1639100 | GET | https://laphis.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=2… | 0 | 09/09/2026 16:27:34 | 09/09/2026 16:27:44 | 0:00:10.147763 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3342044 | GET | https://facturacliente.com/app/factura_cfdi_edit/847898/ | 0 | 09/09/2026 17:35:37 | 09/09/2026 17:35:47 | 0:00:10.147759 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 09/09/2026 12:44:36 | 09/09/2026 12:44:46 | 0:00:10.147755 | |
|
as3
at_dev_b.sock |
1735951 | POST | https://pruebasautomatizadas.admintotal.com/admin/devolucion/ | 4035 | 10/09/2026 07:21:09 | 10/09/2026 07:21:19 | 0:00:10.147755 | |
|
as5
at_estable_a.sock |
1658653 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 10/09/2026 07:47:26 | 10/09/2026 07:47:36 | 0:00:10.147752 | |
|
as3
at_stage_b.sock |
1644396 | GET | https://servienvases.admintotal.com/ajax/contains/cliente/0/?term=ch | 0 | 09/09/2026 16:38:10 | 09/09/2026 16:38:20 | 0:00:10.147700 | |
|
as7
at_estable_b.sock |
3924045 | POST | https://soyparrillero.admintotal.com/admin/nota_credito_cliente/0/ | 2285 | 09/09/2026 13:49:14 | 09/09/2026 13:49:24 | 0:00:10.147688 | |
|
as6
at_estable_a.sock |
704679 | GET | https://carnesvillarreal.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 09/09/2026 16:57:11 | 09/09/2026 16:57:21 | 0:00:10.147659 | |
|
as7
at_stage_a.sock |
3975239 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/09/2026 17:00:35 | 09/09/2026 17:00:45 | 0:00:10.147658 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3016960 | POST | https://facturacliente.com/app/factura_cfdi/ | 1701 | 09/09/2026 13:33:32 | 09/09/2026 13:33:43 | 0:00:10.147643 | |
|
as6
at_estable_a.sock |
734932 | POST | https://elcuboferreterias.admintotal.com/admin/login/?next=/admin/agregar_cotizacion_cliente/ | 137 | 10/09/2026 07:22:23 | 10/09/2026 07:22:33 | 0:00:10.147602 | |
|
as7
at_estable_b.sock |
3996382 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 10/09/2026 06:59:20 | 10/09/2026 06:59:30 | 0:00:10.147597 | |
|
as7
at_estable_b.sock |
3979734 | GET | https://dany9.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 09/09/2026 17:31:05 | 09/09/2026 17:31:15 | 0:00:10.147566 | |
|
as3
at_estable_a.sock |
1598383 | POST | https://materialesplus.admintotal.com/admin/ver_factura/17205/ | 9 | 09/09/2026 14:14:13 | 09/09/2026 14:14:24 | 0:00:10.147565 | |
|
as7
at_estable_b.sock |
3996173 | GET | https://sergoequipos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/ | 0 | 10/09/2026 07:38:39 | 10/09/2026 07:38:50 | 0:00:10.147547 | |
|
as7
at_stage_a.sock |
4032097 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/09/2026 07:15:44 | 10/09/2026 07:15:54 | 0:00:10.147527 | |
|
as3
at_estable_a.sock |
1658759 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_cajero/1531/244/?fecha=09/09/26&moneda=1 | 0 | 09/09/2026 17:43:17 | 09/09/2026 17:43:27 | 0:00:10.147516 |