| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
139326 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/09/2026 06:39:46 | 09/09/2026 06:39:56 | 0:00:10.170371 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2091284 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/125167/ | 0 | 08/09/2026 14:26:10 | 08/09/2026 14:26:20 | 0:00:10.170328 | |
|
as6
at_estable_a.sock |
462085 | GET | https://otr.admintotal.com/ajax/contains/cliente/0/?term=T | 0 | 08/09/2026 15:10:45 | 08/09/2026 15:10:55 | 0:00:10.170310 | |
|
as4
at_estable_b.sock |
86606 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1788924515936302960&_ventas_… | 0 | 08/09/2026 20:28:53 | 08/09/2026 20:29:03 | 0:00:10.170292 | |
|
as6
at_estable_a.sock |
663162 | POST | https://abreiko.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 6097 | 09/09/2026 13:19:59 | 09/09/2026 13:20:09 | 0:00:10.170268 | |
|
as6
at_estable_a.sock |
671173 | GET | https://elcuboferreterias.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/09/2026 13:47:25 | 09/09/2026 13:47:35 | 0:00:10.170249 | |
|
as6
at_stage_b.sock |
478347 | GET | https://gns.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/09/2026 16:16:56 | 08/09/2026 16:17:06 | 0:00:10.170246 | |
|
as6
at_estable_a.sock |
647563 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/09/2026 12:34:34 | 09/09/2026 12:34:44 | 0:00:10.170232 | |
|
as7
at_estable_b.sock |
3775871 | GET | https://arsyseguridadprivada.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 08/09/2026 20:13:18 | 08/09/2026 20:13:28 | 0:00:10.170226 | |
|
as4
at_estable_b.sock |
106890 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/09/2026 02:01:39 | 09/09/2026 02:01:50 | 0:00:10.170201 | |
|
as7
at_stage_a.sock |
3920872 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/09/2026 13:28:18 | 09/09/2026 13:28:28 | 0:00:10.170187 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 09/09/2026 08:44:35 | 09/09/2026 08:44:45 | 0:00:10.170182 | |
|
as6
at_estable_a.sock |
672791 | GET | https://secoinsa.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 09/09/2026 13:49:38 | 09/09/2026 13:49:48 | 0:00:10.170181 | |
|
as4
at_estable_b.sock |
86261 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1788923849041199311&_ventas_… | 0 | 08/09/2026 20:17:52 | 08/09/2026 20:18:03 | 0:00:10.170148 | |
|
as6
at_stage_b.sock |
458208 | POST | https://solderslp.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 493 | 08/09/2026 15:10:35 | 08/09/2026 15:10:45 | 0:00:10.170138 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 09/09/2026 02:55:40 | 09/09/2026 02:55:50 | 0:00:10.170129 | |
|
as4
at_estable_b.sock |
131723 | GET | https://corralito.admintotal.com/admin/ver_entrada/686265/ | 0 | 09/09/2026 05:23:10 | 09/09/2026 05:23:20 | 0:00:10.170101 | |
|
as6
at_estable_a.sock |
574313 | POST | https://marw.admintotal.com/admin/login/?next=/ | 147 | 09/09/2026 08:38:34 | 09/09/2026 08:38:44 | 0:00:10.170072 | |
|
at-respaldos
at_dev_b.sock |
1162281 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 08/09/2026 15:14:59 | 08/09/2026 15:15:09 | 0:00:10.170060 | |
|
as4
at_estable_b.sock |
107293 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-08&limit=100 | 0 | 09/09/2026 01:54:06 | 09/09/2026 01:54:17 | 0:00:10.170043 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 08/09/2026 15:15:11 | 08/09/2026 15:15:21 | 0:00:10.170022 | |
|
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 | |
|
as3
at_dev_b.sock |
1381517 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 08/09/2026 17:17:25 | 08/09/2026 17:17:35 | 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 |