| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1196934 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 11/09/2026 14:51:30 | 11/09/2026 14:51:41 | 0:00:10.169874 | |
|
as4
at_canary_b.sock |
772687 | POST | https://powerbat.admintotal.com/admin/ventas/cajas/punto_venta/ | 2323 | 11/09/2026 14:33:37 | 11/09/2026 14:33:48 | 0:00:10.169869 | |
|
as3
at_estable_a.sock |
2189943 | POST | https://modelo.admintotal.com/admin/editar_cotizacion_cliente/1104586/ | 117201 | 11/09/2026 13:54:37 | 11/09/2026 13:54:47 | 0:00:10.169860 | |
|
as6
at_estable_b.sock |
1104015 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=public | 0 | 11/09/2026 10:39:20 | 11/09/2026 10:39:30 | 0:00:10.169845 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
508982 | POST | https://facturacliente.com/app/factura_cfdi/ | 1862 | 11/09/2026 10:05:55 | 11/09/2026 10:06:05 | 0:00:10.169845 | |
|
as4
at_estable_a.sock |
583782 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-10&limit=100 | 0 | 10/09/2026 22:51:17 | 10/09/2026 22:51:27 | 0:00:10.169843 | |
|
as6
at_estable_a.sock |
1215318 | GET | https://jmel.admintotal.com/ajax/contains/producto_almacen_formset/?term=A0554&a=9&tipo=salida&prov… | 0 | 11/09/2026 15:50:51 | 11/09/2026 15:51:01 | 0:00:10.169826 | |
|
as4
at_estable_a.sock |
821305 | GET | https://pcg.admintotal.com/ajax/lote_contains/9270/?almacen=9&trigger=click&term=1923287 | 0 | 11/09/2026 17:43:45 | 11/09/2026 17:43:55 | 0:00:10.169823 | |
|
as3
at_estable_a.sock |
2155524 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 11/09/2026 12:24:29 | 11/09/2026 12:24:39 | 0:00:10.169815 | |
|
as6
at_estable_a.sock |
1187140 | GET | https://autovaro.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 11/09/2026 14:19:10 | 11/09/2026 14:19:21 | 0:00:10.169807 | |
|
as3
at_estable_a.sock |
2252515 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/09/2026 17:37:44 | 11/09/2026 17:37:55 | 0:00:10.169799 | |
|
as3
at_dev_b.sock |
2017730 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&st… | 0 | 11/09/2026 04:01:05 | 11/09/2026 04:01:15 | 0:00:10.169792 | |
|
as7
at_estable_a.sock |
274862 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 11/09/2026 17:31:17 | 11/09/2026 17:31:28 | 0:00:10.169785 | |
|
as7
at_stage_b.sock |
116664 | GET | https://cedisfamamx.admintotal.com/admin/cxp/pago_autorizado/0/ | 0 | 11/09/2026 09:01:27 | 11/09/2026 09:01:37 | 0:00:10.169781 | |
|
as7
at_canary_a.sock |
84531 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=BROCA%20ALTA%20VELOCID… | 0 | 11/09/2026 07:28:03 | 11/09/2026 07:28:14 | 0:00:10.169754 | |
|
as3
at_canary_a.sock |
2040995 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 11/09/2026 07:41:19 | 11/09/2026 07:41:29 | 0:00:10.169749 | |
|
as7
at_estable_a.sock |
232462 | GET | https://motormar.admintotal.com/ajax/contains/producto_almacen_formset/?term=S-2190&a=1532&tipo=sal… | 0 | 11/09/2026 14:49:20 | 11/09/2026 14:49:31 | 0:00:10.169748 | |
|
as3
at_dev_b.sock |
1995828 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 11/09/2026 01:25:36 | 11/09/2026 01:25:46 | 0:00:10.169743 | |
|
as4
at_estable_a.sock |
620266 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 11/09/2026 05:40:48 | 11/09/2026 05:40:58 | 0:00:10.169738 | |
|
as7
at_stage_b.sock |
187841 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=11%2F09%2F20… | 0 | 11/09/2026 12:08:40 | 11/09/2026 12:08:51 | 0:00:10.169738 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 11/09/2026 07:38:04 | 11/09/2026 07:38:14 | 0:00:10.169735 | |
|
as5
at_canary_a.sock |
1879847 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 11/09/2026 03:00:51 | 11/09/2026 03:01:01 | 0:00:10.169726 | |
|
as6
at_estable_a.sock |
1018668 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 11/09/2026 07:11:50 | 11/09/2026 07:12:01 | 0:00:10.169724 | |
|
as3
at_estable_a.sock |
2243528 | GET | https://carben.admintotal.com/admin/ventas/reportes/corte_de_caja/?desde=01/09/2026&hasta=01/09/202… | 0 | 11/09/2026 17:00:15 | 11/09/2026 17:00:25 | 0:00:10.169724 | |
|
as6
at_estable_a.sock |
1240124 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 11/09/2026 17:24:19 | 11/09/2026 17:24:29 | 0:00:10.169724 |