| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_stage_b.sock |
1736098 | GET | https://mrdistel.admintotal.com/ajax/get_ordenes_cliente/INDUSTRIAS UNIDAS/?almacen=9&oc= | 0 | 10/09/2026 07:17:47 | 10/09/2026 07:17:57 | 0:00:10.144073 | |
|
as7
at_stage_a.sock |
4049983 | GET | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/09/2026 07:45:45 | 10/09/2026 07:45:56 | 0:00:10.144071 | |
|
at-respaldos
at_dev_b.sock |
1498110 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/09/2026 16:27:38 | 09/09/2026 16:27:48 | 0:00:10.144067 | |
|
as4
at_estable_b.sock |
327018 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1950 | 0 | 09/09/2026 23:16:27 | 09/09/2026 23:16:37 | 0:00:10.144054 | |
|
as3
at_estable_a.sock |
1669179 | POST | https://supermediterraneo2.admintotal.com/admin/cxc/agregar_deposito_caja/ | 1578 | 09/09/2026 20:09:26 | 09/09/2026 20:09:36 | 0:00:10.144025 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2463360 | GET | https://soporte.admintotal.com/t/64483/ | 0 | 09/09/2026 12:38:03 | 09/09/2026 12:38:13 | 0:00:10.143993 | |
|
as3
at_stage_b.sock |
1714883 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 24254 | 10/09/2026 07:19:48 | 10/09/2026 07:19:58 | 0:00:10.143984 | |
|
at-respaldos
at_dev_b.sock |
1443641 | GET | https://formosa.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 09/09/2026 11:49:28 | 09/09/2026 11:49:38 | 0:00:10.143979 | |
|
as6
at_estable_a.sock |
789679 | GET | https://herrasa.admintotal.com/admin/ver_pedido/183631/ | 0 | 10/09/2026 07:20:42 | 10/09/2026 07:20:52 | 0:00:10.143977 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2887966 | POST | https://facturacliente.com/app/factura_cfdi/ | 1688 | 09/09/2026 12:00:14 | 09/09/2026 12:00:24 | 0:00:10.143960 | |
|
as3
at_estable_a.sock |
1656720 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/620502/ | 0 | 09/09/2026 17:19:57 | 09/09/2026 17:20:07 | 0:00:10.143959 | |
|
at-respaldos
at_dev_a.sock |
1514971 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 09/09/2026 16:39:47 | 09/09/2026 16:39:57 | 0:00:10.143952 | |
|
as3
at_dev_b.sock |
1698859 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-08-31T0… | 0 | 10/09/2026 02:05:01 | 10/09/2026 02:05:12 | 0:00:10.143938 | |
|
as6
at_estable_a.sock |
735136 | GET | https://target.admintotal.com/ajax/producto_autocomplete_venta/?almacen=6436&cliente=LLANTICLUB&con… | 0 | 09/09/2026 18:32:21 | 09/09/2026 18:32:31 | 0:00:10.143906 | |
|
as3
at_estable_a.sock |
1737171 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 10/09/2026 07:43:14 | 10/09/2026 07:43:24 | 0:00:10.143902 | |
|
as4
at_estable_b.sock |
338157 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-09&limit=100&offset=100 | 0 | 10/09/2026 02:05:50 | 10/09/2026 02:06:00 | 0:00:10.143891 | |
|
as7
at_estable_b.sock |
4047144 | GET | https://ja.admintotal.com/admin/ver_pedido/152570/ | 0 | 10/09/2026 07:26:15 | 10/09/2026 07:26:25 | 0:00:10.143889 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/09/2026 17:30:08 | 09/09/2026 17:30:18 | 0:00:10.143875 | |
|
as6
at_estable_a.sock |
791102 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GASTROSON&condicio… | 0 | 10/09/2026 07:24:05 | 10/09/2026 07:24:15 | 0:00:10.143871 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 09/09/2026 13:34:29 | 09/09/2026 13:34:39 | 0:00:10.143849 | |
|
as3
at_estable_a.sock |
1635568 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3591809/?escanear_factura=1 | 0 | 09/09/2026 16:38:10 | 09/09/2026 16:38:20 | 0:00:10.143842 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 10/09/2026 08:28:13 | 10/09/2026 08:28:23 | 0:00:10.143836 | |
|
as7
at_stage_a.sock |
4032091 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/ | 0 | 10/09/2026 07:43:34 | 10/09/2026 07:43:44 | 0:00:10.143832 | |
|
as5
at_estable_a.sock |
1584706 | GET | https://interlogic.admintotal.com/ajax/contains/cliente/5/?term=guadaLUPE | 0 | 09/09/2026 15:59:23 | 09/09/2026 15:59:33 | 0:00:10.143829 | |
|
as4
at_estable_b.sock |
317741 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/09/2026 21:01:02 | 09/09/2026 21:01:12 | 0:00:10.143826 |