| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
31838 | GET | https://casaarriaga.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/09/2026 17:45:54 | 10/09/2026 17:46:04 | 0:00:10.176353 | |
|
as7
at_canary_a.sock |
4171698 | GET | https://centraldeaceros.admintotal.com/ajax/total_facturas/?f=1&desde=10%2F09%2F2026&hasta=10%2F09%… | 0 | 10/09/2026 14:12:41 | 10/09/2026 14:12:51 | 0:00:10.176353 | |
|
as6
at_estable_a.sock |
916972 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2331… | 0 | 10/09/2026 13:54:14 | 10/09/2026 13:54:24 | 0:00:10.176352 | |
|
as3
at_estable_b.sock |
1879436 | GET | https://garvic.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANTI-BAZU&a=9&tipo=nota_… | 0 | 10/09/2026 13:58:01 | 10/09/2026 13:58:11 | 0:00:10.176344 | |
|
as3
at_dev_b.sock |
2027351 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/4833813/ | 0 | 11/09/2026 06:02:03 | 11/09/2026 06:02:14 | 0:00:10.176328 | |
|
as7
at_estable_a.sock |
20829 | GET | https://mapisam.admintotal.com/admin/ver_factura/263966/ | 0 | 10/09/2026 17:08:06 | 10/09/2026 17:08:16 | 0:00:10.176321 | |
|
as7
at_estable_a.sock |
35946 | GET | https://distribucionpye.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/09/2026 17:39:44 | 10/09/2026 17:39:54 | 0:00:10.176317 | |
|
as7
at_estable_a.sock |
27844 | GET | https://controleiluminacion.admintotal.com/admin/tickets_enviados/ | 0 | 10/09/2026 17:07:46 | 10/09/2026 17:07:56 | 0:00:10.176313 | |
|
as3
at_dev_b.sock |
1967228 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 10/09/2026 21:09:40 | 10/09/2026 21:09:50 | 0:00:10.176298 | |
|
at-respaldos
at_dev_a.sock |
2032181 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 11/09/2026 10:04:45 | 11/09/2026 10:04:55 | 0:00:10.176293 | |
|
as6
at_estable_a.sock |
923247 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 10/09/2026 13:56:26 | 10/09/2026 13:56:36 | 0:00:10.176282 | |
|
as4
at_estable_a.sock |
626986 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9256&a=9&tipo=entrada&prove… | 0 | 11/09/2026 06:52:43 | 11/09/2026 06:52:53 | 0:00:10.176251 | |
|
as4
at_estable_a.sock |
588246 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1224088/ | 0 | 11/09/2026 00:18:56 | 11/09/2026 00:19:07 | 0:00:10.176246 | |
|
as7
at_estable_a.sock |
3807 | GET | https://chemie.admintotal.com/admin/index/ | 0 | 10/09/2026 15:59:36 | 10/09/2026 15:59:46 | 0:00:10.176234 | |
|
as5
at_estable_b.sock |
1891590 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 11/09/2026 05:14:02 | 11/09/2026 05:14:12 | 0:00:10.176223 | |
|
as6
at_estable_a.sock |
1051482 | GET | https://otr.admintotal.com/admin/pdf_salida/747719/ | 0 | 11/09/2026 08:17:08 | 11/09/2026 08:17:19 | 0:00:10.176220 | |
|
as4
at_estable_a.sock |
576548 | POST | https://diazlab.admintotal.com/admin/ajuste_inventario/669418/editar_entrada/ | 72841 | 10/09/2026 20:17:26 | 10/09/2026 20:17:36 | 0:00:10.176216 | |
|
as4
at_estable_a.sock |
615310 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2963 | 11/09/2026 04:10:31 | 11/09/2026 04:10:41 | 0:00:10.176216 | |
|
as7
at_estable_a.sock |
37688 | POST | https://fabricajas.admintotal.com/admin/ventas/agregar_pedido/ | 15023 | 10/09/2026 18:29:10 | 10/09/2026 18:29:20 | 0:00:10.176215 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
306880 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64557/ | 39 | 11/09/2026 09:28:33 | 11/09/2026 09:28:43 | 0:00:10.176213 | |
|
as7
at_estable_a.sock |
47474 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489725/ | 0 | 10/09/2026 20:12:29 | 10/09/2026 20:12:39 | 0:00:10.176210 | |
|
as7
at_estable_b.sock |
169695 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-73710&a=207607&t… | 0 | 11/09/2026 11:08:10 | 11/09/2026 11:08:20 | 0:00:10.176202 | |
|
as4
at_estable_a.sock |
575501 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-10&limit=100 | 0 | 10/09/2026 20:11:59 | 10/09/2026 20:12:09 | 0:00:10.176187 | |
|
as3
at_estable_b.sock |
1957105 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-08-01&hasta=2026-08-31 | 0 | 10/09/2026 19:00:17 | 10/09/2026 19:00:27 | 0:00:10.176177 | |
|
as6
at_stage_a.sock |
914428 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 10/09/2026 13:56:46 | 10/09/2026 13:56:57 | 0:00:10.176167 |