| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 15/09/2026 10:41:22 | 15/09/2026 10:41:33 | 0:00:10.126729 | |
|
as3
at_estable_a.sock |
2851614 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=21MW013,2187001,2187136,21… | 0 | 14/09/2026 19:20:49 | 14/09/2026 19:20:59 | 0:00:10.126726 | |
|
as3
at_dev_a.sock |
2874822 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 15/09/2026 00:15:37 | 15/09/2026 00:15:48 | 0:00:10.126713 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2756142 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/126277/ | 0 | 14/09/2026 14:55:41 | 14/09/2026 14:55:51 | 0:00:10.126699 | |
|
at-respaldos
at_dev_b.sock |
3060843 | GET | https://rps.respaldo.admintotal.com/admin/ventas/entregas/bitacora_pedidos/?vendedor=&status=3&alma… | 0 | 15/09/2026 10:40:59 | 15/09/2026 10:41:09 | 0:00:10.126688 | |
|
as3
at_estable_a.sock |
2851614 | GET | https://rugsnhome.admintotal.com/admin/integraciones/shopify/actualizar_producto/6273/?back_url=/ad… | 0 | 14/09/2026 19:23:11 | 14/09/2026 19:23:21 | 0:00:10.126600 | |
|
as6
at_estable_a.sock |
1765650 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-01&hasta=2026-09-14&lim… | 0 | 14/09/2026 18:36:12 | 14/09/2026 18:36:22 | 0:00:10.126592 | |
|
as3
at_dev_a.sock |
2852805 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4852047/ | 0 | 14/09/2026 19:20:59 | 14/09/2026 19:21:09 | 0:00:10.126575 | |
|
as3
at_estable_a.sock |
2841241 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=OEX1901,WX289,GCD2087,WC22… | 0 | 14/09/2026 19:07:32 | 14/09/2026 19:07:43 | 0:00:10.126566 | |
|
as3
at_estable_a.sock |
2845390 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2199,ARVG52454,1234%20-C,7… | 0 | 14/09/2026 19:00:55 | 14/09/2026 19:01:05 | 0:00:10.126546 | |
|
as3
at_estable_a.sock |
2845468 | GET | https://refapar.admintotal.com/ajax/contains/producto/?term=fa1296 | 0 | 14/09/2026 18:17:13 | 14/09/2026 18:17:23 | 0:00:10.126531 | |
|
at-respaldos
at_dev_a.sock |
2827873 | GET | https://powerbat.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=9&year=2024&d… | 0 | 14/09/2026 15:40:11 | 14/09/2026 15:40:21 | 0:00:10.126514 | |
|
as6
at_estable_a.sock |
1761756 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4114745/ | 0 | 14/09/2026 18:11:18 | 14/09/2026 18:11:28 | 0:00:10.126501 | |
|
as3
at_dev_a.sock |
2852805 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/4… | 0 | 14/09/2026 19:21:40 | 14/09/2026 19:21:50 | 0:00:10.126501 | |
|
as7
at_stage_a.sock |
739673 | GET | https://climovil2.admintotal.com/admin/ventas/editar_pedido/138765/ | 0 | 14/09/2026 14:59:03 | 14/09/2026 14:59:14 | 0:00:10.126465 | |
|
at-respaldos
at_dev_a.sock |
2851657 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 14/09/2026 19:20:14 | 14/09/2026 19:20:24 | 0:00:10.126463 | |
|
as3
at_dev_a.sock |
2852805 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 14/09/2026 19:20:49 | 14/09/2026 19:20:59 | 0:00:10.126461 | |
|
as5
at_canary_a.sock |
2550780 | GET | https://lacubiella.admintotal.com/admin/cxc/deposito_garantia_pdf/2224019/ | 0 | 14/09/2026 20:34:42 | 14/09/2026 20:34:52 | 0:00:10.126430 | |
|
as3
at_dev_a.sock |
2841945 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 14/09/2026 19:21:50 | 14/09/2026 19:22:00 | 0:00:10.126398 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14549 | 15/09/2026 10:33:11 | 15/09/2026 10:33:21 | 0:00:10.126397 | |
|
as7
at_canary_a.sock |
983498 | GET | https://dluzelectrica.admintotal.com/ajax/contains/cliente/0/?term=coor | 0 | 15/09/2026 13:38:10 | 15/09/2026 13:38:20 | 0:00:10.126341 | |
|
as7
at_canary_b.sock |
747722 | POST | https://centraldeaceros.admintotal.com/admin/ventas/agregar_nota_venta/ | 22020 | 14/09/2026 15:29:23 | 14/09/2026 15:29:33 | 0:00:10.126322 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2691523 | GET | https://facturacliente.com/app/facturas/ | 0 | 14/09/2026 14:18:49 | 14/09/2026 14:18:59 | 0:00:10.126303 | |
|
at-respaldos
at_dev_b.sock |
2845540 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 14/09/2026 17:34:42 | 14/09/2026 17:34:52 | 0:00:10.126299 | |
|
as7
at_estable_a.sock |
754812 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 14/09/2026 15:40:26 | 14/09/2026 15:40:36 | 0:00:10.126287 |