| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
236382 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1541&cliente=MEXICHEM%20SOLU… | 0 | 09/09/2026 13:01:30 | 09/09/2026 13:01:40 | 0:00:10.170021 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 546 | 09/09/2026 13:50:53 | 09/09/2026 13:51:03 | 0:00:10.170015 | |
|
as6
at_stage_b.sock |
408238 | GET | https://solderslp.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=8&almacen=&page_size=… | 0 | 08/09/2026 15:41:39 | 08/09/2026 15:41:49 | 0:00:10.170004 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 09/09/2026 13:18:56 | 09/09/2026 13:19:06 | 0:00:10.170003 | |
|
as7
at_canary_b.sock |
3751356 | POST | https://materialessalas.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/1615665/ | 52919 | 08/09/2026 17:24:31 | 08/09/2026 17:24:41 | 0:00:10.169989 | |
|
as7
at_estable_b.sock |
3924886 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=HECTOR&… | 0 | 09/09/2026 13:41:08 | 09/09/2026 13:41:18 | 0:00:10.169982 | |
|
as3
at_estable_a.sock |
1378889 | GET | https://calote12.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=9&page_size=25&q… | 0 | 08/09/2026 17:25:37 | 08/09/2026 17:25:47 | 0:00:10.169939 | |
|
as6
at_estable_a.sock |
484441 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=08%2F09%2F2026… | 0 | 08/09/2026 16:39:29 | 08/09/2026 16:39:39 | 0:00:10.169908 | |
|
as6
at_estable_a.sock |
662250 | GET | https://solo.admintotal.com/ajax/get_productos_sm/?descripcion_sm=filtro&automovil_sm=cavalier&ano_… | 0 | 09/09/2026 14:10:28 | 09/09/2026 14:10:38 | 0:00:10.169905 | |
|
as7
at_stage_a.sock |
3920856 | GET | https://climovil2.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q… | 0 | 09/09/2026 13:40:58 | 09/09/2026 13:41:08 | 0:00:10.169880 | |
|
as3
at_dev_b.sock |
1404520 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4821415/ | 32965 | 08/09/2026 20:18:02 | 08/09/2026 20:18:12 | 0:00:10.169871 | |
|
as6
at_canary_b.sock |
453585 | GET | https://maha.admintotal.com/admin/inventario/ver_producto/10815/ | 0 | 08/09/2026 15:26:55 | 08/09/2026 15:27:05 | 0:00:10.169869 | |
|
as7
at_estable_b.sock |
3724529 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226079&cliente=QUALIT… | 0 | 08/09/2026 15:14:46 | 08/09/2026 15:14:56 | 0:00:10.169865 | |
|
as3
at_estable_a.sock |
1384152 | GET | https://refapar.admintotal.com/admin/ver_devolucion/542862/ | 0 | 08/09/2026 17:18:46 | 08/09/2026 17:18:56 | 0:00:10.169862 | |
|
as3
at_dev_b.sock |
1404520 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48009 | 08/09/2026 20:12:47 | 08/09/2026 20:12:57 | 0:00:10.169857 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/09/2026 09:19:59 | 09/09/2026 09:20:09 | 0:00:10.169851 | |
|
as6
at_stage_b.sock |
478347 | GET | https://gns.admintotal.com/ajax/existencias_almacenes/6628488928001/ | 0 | 08/09/2026 20:37:21 | 08/09/2026 20:37:31 | 0:00:10.169840 | |
|
as4
at_estable_b.sock |
78768 | GET | https://corralito.admintotal.com/ajax/get_status_procesos/?id=44114& | 0 | 08/09/2026 18:22:48 | 08/09/2026 18:22:58 | 0:00:10.169833 | |
|
as6
at_estable_a.sock |
468704 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 08/09/2026 16:27:33 | 08/09/2026 16:27:43 | 0:00:10.169817 | |
|
as7
at_estable_b.sock |
3770397 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 08/09/2026 18:47:58 | 08/09/2026 18:48:08 | 0:00:10.169787 | |
|
as3
at_dev_b.sock |
1401474 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 08/09/2026 19:28:31 | 08/09/2026 19:28:42 | 0:00:10.169776 | |
|
as7
at_estable_b.sock |
3918977 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=VIGA%20PROYECTOS… | 0 | 09/09/2026 13:23:52 | 09/09/2026 13:24:03 | 0:00:10.169764 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979838 | POST | https://facturacliente.com/web/ | 125 | 09/09/2026 12:43:28 | 09/09/2026 12:43:38 | 0:00:10.169747 | |
|
as7
at_canary_b.sock |
3743569 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 08/09/2026 16:23:05 | 08/09/2026 16:23:16 | 0:00:10.169736 | |
|
as6
at_estable_a.sock |
674626 | GET | https://secoinsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AVIPROBA&condic… | 0 | 09/09/2026 14:14:02 | 09/09/2026 14:14:12 | 0:00:10.169732 |