| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
1681307 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&pag… | 0 | 09/09/2026 21:28:23 | 09/09/2026 21:28:33 | 0:00:10.125986 | |
|
at-respaldos
at_dev_b.sock |
1758040 | GET | https://pmirecubrimientos.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=16&year=202… | 0 | 10/09/2026 13:55:49 | 10/09/2026 13:56:00 | 0:00:10.125978 | |
|
as4
at_estable_b.sock |
319192 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/09/2026 20:40:34 | 09/09/2026 20:40:44 | 0:00:10.125961 | |
|
as7
at_stage_a.sock |
4032095 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=44153&a=1531&ti… | 0 | 10/09/2026 06:56:17 | 10/09/2026 06:56:28 | 0:00:10.125954 | |
|
as6
at_estable_a.sock |
788415 | GET | https://herrasa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=&… | 0 | 10/09/2026 07:22:33 | 10/09/2026 07:22:44 | 0:00:10.125846 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4099026 | GET | https://soporte.admintotal.com/t/63815/ | 0 | 10/09/2026 13:59:06 | 10/09/2026 13:59:16 | 0:00:10.125827 | |
|
as3
at_canary_a.sock |
1881006 | GET | https://mgo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 10/09/2026 13:57:10 | 10/09/2026 13:57:20 | 0:00:10.125791 | |
|
at-respaldos
at_dev_a.sock |
1798178 | GET | https://pmirecubrimientos.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=16&year=202… | 0 | 10/09/2026 15:12:35 | 10/09/2026 15:12:45 | 0:00:10.125774 | |
|
as4
at_estable_b.sock |
316468 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-09&limit=100&offset=100 | 0 | 09/09/2026 20:06:06 | 09/09/2026 20:06:17 | 0:00:10.125728 | |
|
as3
at_dev_a.sock |
1707562 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 1358 | 10/09/2026 02:39:22 | 10/09/2026 02:39:32 | 0:00:10.125726 | |
|
as3
at_stage_b.sock |
1736098 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 10/09/2026 07:21:29 | 10/09/2026 07:21:39 | 0:00:10.125659 | |
|
as7
at_stage_b.sock |
4160601 | GET | https://cedisfamamx.admintotal.com/ajax/get_producto_um_info/2107/Caja/?proveedor=FERRETERIA%20RIPO… | 0 | 10/09/2026 14:26:22 | 10/09/2026 14:26:32 | 0:00:10.125624 | |
|
at-respaldos
at_dev_b.sock |
1678350 | GET | https://facturacionmatriz.respaldo.admintotal.com/ajax/cliente/ABARROTERA DEL DUERO/?saldo_factura=… | 0 | 10/09/2026 09:08:47 | 10/09/2026 09:08:57 | 0:00:10.125621 | |
|
as5
at_estable_a.sock |
1621315 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&ordering=-fecha&offset… | 0 | 10/09/2026 02:40:49 | 10/09/2026 02:40:59 | 0:00:10.125603 | |
|
as3
at_stage_b.sock |
1739298 | GET | https://mgo.admintotal.com/admin/ver_pedido/16264/ | 0 | 10/09/2026 07:42:44 | 10/09/2026 07:42:54 | 0:00:10.125565 | |
|
as6
at_stage_b.sock |
773700 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 73627 | 10/09/2026 07:40:39 | 10/09/2026 07:40:49 | 0:00:10.125560 | |
|
at-respaldos
at_dev_b.sock |
1678352 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/09/2026 09:24:27 | 10/09/2026 09:24:37 | 0:00:10.125442 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
185838 | POST | https://facturacliente.com/app/cancelar_factura/843332/?can=1& | 46 | 10/09/2026 17:40:49 | 10/09/2026 17:40:59 | 0:00:10.125415 | |
|
as7
at_estable_b.sock |
4047217 | GET | https://autovaro2.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=9&almacen=9&page_size=5… | 0 | 10/09/2026 07:43:44 | 10/09/2026 07:43:54 | 0:00:10.125396 | |
|
at-respaldos
at_dev_b.sock |
1678352 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/09/2026 09:08:26 | 10/09/2026 09:08:36 | 0:00:10.125389 | |
|
as4
at_estable_b.sock |
324126 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/09/2026 22:25:30 | 09/09/2026 22:25:40 | 0:00:10.125330 | |
|
as3
at_estable_a.sock |
1733805 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/569895/ | 0 | 10/09/2026 07:20:38 | 10/09/2026 07:20:48 | 0:00:10.125298 | |
|
at-respaldos
at_dev_a.sock |
1728645 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 10/09/2026 11:50:56 | 10/09/2026 11:51:06 | 0:00:10.125255 | |
|
at-respaldos
at_dev_a.sock |
1798151 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 10/09/2026 15:07:32 | 10/09/2026 15:07:42 | 0:00:10.125230 | |
|
as6
at_estable_a.sock |
734797 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 10/09/2026 07:39:38 | 10/09/2026 07:39:48 | 0:00:10.125228 |