| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2707265 | GET | https://soporte.admintotal.com/ver_representante_nuevo/48/ | 0 | 09/09/2026 10:14:18 | 09/09/2026 10:14:28 | 0:00:10.168401 | |
|
at-respaldos
at_dev_a.sock |
1362313 | GET | https://regene.respaldo.admintotal.com/admin/ver_pedido/48832/ | 0 | 09/09/2026 09:07:59 | 09/09/2026 09:08:09 | 0:00:10.168394 | |
|
as4
at_estable_b.sock |
86261 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1788923849041199311&_ventas_… | 0 | 08/09/2026 20:17:42 | 08/09/2026 20:17:52 | 0:00:10.168392 | |
|
as6
at_estable_a.sock |
475367 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 08/09/2026 16:07:34 | 08/09/2026 16:07:44 | 0:00:10.168385 | |
|
as3
at_estable_a.sock |
1459042 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/?pag=2 | 0 | 09/09/2026 07:39:08 | 09/09/2026 07:39:18 | 0:00:10.168383 | |
|
as3
at_canary_b.sock |
1444360 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/09/2026 09:57:41 | 09/09/2026 09:57:51 | 0:00:10.168379 | |
|
as6
at_estable_a.sock |
673397 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4164001/ | 172 | 09/09/2026 13:52:53 | 09/09/2026 13:53:03 | 0:00:10.168360 | |
|
as6
at_estable_a.sock |
666919 | POST | https://elcuboferreterias.admintotal.com/admin/ver_factura/27037/ | 9 | 09/09/2026 13:34:40 | 09/09/2026 13:34:50 | 0:00:10.168352 | |
|
as4
at_estable_b.sock |
132787 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-08&limit=100 | 0 | 09/09/2026 05:34:25 | 09/09/2026 05:34:35 | 0:00:10.168327 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 08/09/2026 21:23:10 | 08/09/2026 21:23:20 | 0:00:10.168297 | |
|
as6
at_stage_a.sock |
572915 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/102361/ | 22896 | 09/09/2026 08:37:12 | 09/09/2026 08:37:23 | 0:00:10.168279 | |
|
as4
at_estable_b.sock |
86606 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1788923915924481916&_ventas_… | 0 | 08/09/2026 20:19:03 | 08/09/2026 20:19:14 | 0:00:10.168278 | |
|
as3
at_dev_b.sock |
1458885 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/4823349/ | 8935 | 09/09/2026 06:04:57 | 09/09/2026 06:05:07 | 0:00:10.168261 | |
|
as7
at_stage_a.sock |
3841880 | POST | https://hso.admintotal.com/admin/cxc/abono/0/ | 10481 | 09/09/2026 08:50:38 | 09/09/2026 08:50:48 | 0:00:10.168260 | |
|
as4
at_estable_b.sock |
129137 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=9600&informacion_almacenes=1&mo… | 0 | 09/09/2026 05:18:26 | 09/09/2026 05:18:36 | 0:00:10.168238 | |
|
as6
at_estable_a.sock |
553999 | GET | https://vrm.admintotal.com/admin/contabilidad/utilerias/cargar_archivos_cfdi/1358/ | 0 | 09/09/2026 06:23:01 | 09/09/2026 06:23:11 | 0:00:10.168232 | |
|
as7
at_legacy_b.sock |
3522124 | GET | https://ceintech.legacy.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 08/09/2026 16:21:23 | 08/09/2026 16:21:33 | 0:00:10.168231 | |
|
as3
at_stage_b.sock |
1362826 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ANDREAS%20STIHL… | 0 | 08/09/2026 16:14:15 | 08/09/2026 16:14:25 | 0:00:10.168229 | |
|
as3
at_dev_b.sock |
1461023 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/09/2026 06:11:22 | 09/09/2026 06:11:32 | 0:00:10.168224 | |
|
as6
at_estable_a.sock |
463497 | GET | https://mapisa.admintotal.com/admin/ver_factura/701483/ | 0 | 08/09/2026 15:37:59 | 08/09/2026 15:38:09 | 0:00:10.168222 | |
|
as7
at_stage_a.sock |
3739158 | GET | https://hso.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&ha… | 0 | 08/09/2026 16:37:32 | 08/09/2026 16:37:42 | 0:00:10.168202 | |
|
as4
at_estable_b.sock |
143636 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 09/09/2026 07:41:57 | 09/09/2026 07:42:07 | 0:00:10.168185 | |
|
as7
at_stage_a.sock |
3739148 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 08/09/2026 17:01:31 | 08/09/2026 17:01:42 | 0:00:10.168180 | |
|
as3
at_stage_b.sock |
1469103 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1&solo_codigo=0&valu… | 0 | 09/09/2026 07:40:31 | 09/09/2026 07:40:41 | 0:00:10.168176 | |
|
at-respaldos
at_dev_a.sock |
1362381 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/09/2026 10:41:02 | 09/09/2026 10:41:12 | 0:00:10.168155 |