| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
1658759 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/09/2026 17:42:47 | 09/09/2026 17:42:57 | 0:00:10.124558 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3199283 | GET | https://soporte.admintotal.com/acceder_soporte_clave_cliente/calote12/?prefijo=respaldo | 0 | 09/09/2026 15:35:07 | 09/09/2026 15:35:17 | 0:00:10.124490 | |
|
as3
at_dev_b.sock |
1718821 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 10/09/2026 04:03:00 | 10/09/2026 04:03:10 | 0:00:10.124429 | |
|
as3
at_dev_b.sock |
1731008 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/10-09-2026/tarjet… | 0 | 10/09/2026 06:30:35 | 10/09/2026 06:30:46 | 0:00:10.124424 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3199283 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64514/ | 6 | 09/09/2026 15:37:39 | 09/09/2026 15:37:49 | 0:00:10.124411 | |
|
at-respaldos
at_dev_b.sock |
1498116 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 09/09/2026 15:37:47 | 09/09/2026 15:37:57 | 0:00:10.124406 | |
|
as3
at_dev_b.sock |
1727376 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 10/09/2026 06:29:55 | 10/09/2026 06:30:05 | 0:00:10.124381 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979838 | POST | https://facturacliente.com/app/ver_factura_cfdi/847769/ | 16 | 09/09/2026 12:46:11 | 09/09/2026 12:46:21 | 0:00:10.124328 | |
|
as5
at_estable_a.sock |
1648285 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=800 | 0 | 10/09/2026 05:27:46 | 10/09/2026 05:27:57 | 0:00:10.124322 | |
|
as4
at_estable_b.sock |
331524 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8685 | 10/09/2026 02:03:38 | 10/09/2026 02:03:48 | 0:00:10.124280 | |
|
as7
at_estable_b.sock |
3996173 | POST | https://aromata.admintotal.com/admin/inventario/editar_compra/19466/ | 11280 | 10/09/2026 07:21:29 | 10/09/2026 07:21:39 | 0:00:10.124232 | |
|
as7
at_estable_b.sock |
3964054 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 09/09/2026 17:36:12 | 09/09/2026 17:36:22 | 0:00:10.124231 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 09/09/2026 15:43:11 | 09/09/2026 15:43:21 | 0:00:10.124225 | |
|
as3
at_estable_a.sock |
1670660 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX934,GCD700,GPRD1787SD,WZ… | 0 | 09/09/2026 19:05:14 | 09/09/2026 19:05:24 | 0:00:10.124222 | |
|
as3
at_estable_a.sock |
1653622 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=C | 0 | 09/09/2026 17:39:13 | 09/09/2026 17:39:23 | 0:00:10.124221 | |
|
as6
at_estable_a.sock |
749052 | GET | https://luisitovilladeseris.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=repor… | 0 | 09/09/2026 22:26:39 | 09/09/2026 22:26:49 | 0:00:10.124194 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 437 | 09/09/2026 13:34:29 | 09/09/2026 13:34:39 | 0:00:10.124192 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3010322 | GET | https://facturacliente.com/app/factura/844249/ | 0 | 09/09/2026 13:05:27 | 09/09/2026 13:05:37 | 0:00:10.124139 | |
|
as5
at_stage_a.sock |
1618742 | GET | https://epsilon.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9651&month=9&year=2026&cr=&v… | 0 | 09/09/2026 20:53:24 | 09/09/2026 20:53:34 | 0:00:10.124136 | |
|
as3
at_dev_b.sock |
1734604 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 10/09/2026 07:41:43 | 10/09/2026 07:41:53 | 0:00:10.124123 | |
|
as7
at_estable_b.sock |
4042278 | GET | https://dany.admintotal.com/admin/index/?first=1 | 0 | 10/09/2026 06:51:44 | 10/09/2026 06:51:54 | 0:00:10.124097 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 09/09/2026 15:36:05 | 09/09/2026 15:36:15 | 0:00:10.124073 | |
|
as7
at_estable_b.sock |
4047144 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/152567/ | 46594 | 10/09/2026 07:23:31 | 10/09/2026 07:23:41 | 0:00:10.124060 | |
|
at-respaldos
at_dev_a.sock |
1460338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/09/2026 13:21:22 | 09/09/2026 13:21:32 | 0:00:10.124042 | |
|
at-respaldos
at_dev_b.sock |
1498132 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/09/2026 14:36:36 | 09/09/2026 14:36:46 | 0:00:10.124032 |