| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
793052 | POST | https://elcuboferreterias.admintotal.com/admin/facturar_remisiones/ | 994 | 10/09/2026 07:36:45 | 10/09/2026 07:36:56 | 0:00:10.124601 | |
|
as6
at_estable_a.sock |
788721 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F09%2… | 0 | 10/09/2026 07:21:12 | 10/09/2026 07:21:22 | 0:00:10.124583 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4037387 | POST | https://facturacliente.com/app/enviar_factura/846832/ | 45 | 10/09/2026 13:23:21 | 10/09/2026 13:23:31 | 0:00:10.124567 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4004283 | GET | https://soporte.admintotal.com/prospecto/0/ | 0 | 10/09/2026 12:43:26 | 10/09/2026 12:43:36 | 0:00:10.124559 | |
|
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 |
166077 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64316/ | 0 | 10/09/2026 17:30:08 | 10/09/2026 17:30:18 | 0:00:10.124398 | |
|
as6
at_estable_a.sock |
992926 | GET | https://mayecen.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 10/09/2026 18:11:33 | 10/09/2026 18:11:44 | 0:00:10.124381 | |
|
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 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 10/09/2026 13:34:27 | 10/09/2026 13:34:37 | 0:00:10.124344 | |
|
as6
at_estable_a.sock |
992926 | GET | https://otr.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 10/09/2026 18:11:54 | 10/09/2026 18:12:04 | 0:00:10.124336 | |
|
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 | |
|
as3
at_estable_b.sock |
1951984 | GET | https://dany13.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 10/09/2026 18:27:34 | 10/09/2026 18:27:44 | 0:00:10.124268 | |
|
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 | |
|
as6
at_estable_a.sock |
992428 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4164438/ | 26120 | 10/09/2026 18:16:17 | 10/09/2026 18:16:27 | 0:00:10.124222 | |
|
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 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5777 | 10/09/2026 16:15:57 | 10/09/2026 16:16:07 | 0:00:10.124212 | |
|
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 | |
|
as3
at_estable_b.sock |
1951984 | GET | https://magna.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=14&a… | 0 | 10/09/2026 18:26:13 | 10/09/2026 18:26:23 | 0:00:10.124157 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
185838 | GET | https://facturacliente.com/app/facturas/ | 0 | 10/09/2026 18:09:06 | 10/09/2026 18:09:16 | 0:00:10.124156 | |
|
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 | |
|
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 |