| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1518539 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=20152&a=1544&tipo=pedido&… | 0 | 02/11/2026 03:49:30 | 02/11/2026 03:49:40 | 0:00:10.146073 | |
|
as3
at_dev_b.sock |
76108 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 19:12:07 | 02/11/2026 19:12:17 | 0:00:10.146069 | |
|
as7
at_estable_a.sock |
480667 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 02/11/2026 15:33:19 | 02/11/2026 15:33:30 | 0:00:10.146068 | |
|
as5
at_estable_a.sock |
1283503 | GET | https://freforma.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallado&agrupar_por… | 0 | 02/11/2026 15:53:29 | 02/11/2026 15:53:40 | 0:00:10.146067 | |
|
as7
at_estable_a.sock |
506660 | GET | https://danyx.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501174964530&a=9&tipo=no… | 0 | 02/11/2026 19:12:35 | 02/11/2026 19:12:45 | 0:00:10.146060 | |
|
as7
at_estable_a.sock |
500512 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=DANIEL%20RIVERA%… | 0 | 02/11/2026 17:05:35 | 02/11/2026 17:05:45 | 0:00:10.146057 | |
|
as3
at_dev_b.sock |
124445 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 0 | 03/11/2026 01:21:41 | 03/11/2026 01:21:51 | 0:00:10.146044 | |
|
as7
at_estable_a.sock |
509058 | GET | https://manguerasymantenimiento.admintotal.com/admin/ver_pedido/39785/ | 0 | 02/11/2026 17:55:37 | 02/11/2026 17:55:47 | 0:00:10.146039 | |
|
as3
at_dev_b.sock |
4054231 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 02/11/2026 05:11:21 | 02/11/2026 05:11:31 | 0:00:10.146035 | |
|
as7
at_estable_a.sock |
516255 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=FRITURAS%20Y%20B… | 0 | 02/11/2026 19:54:20 | 02/11/2026 19:54:30 | 0:00:10.146035 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2600 | 0 | 02/11/2026 19:01:46 | 02/11/2026 19:01:56 | 0:00:10.146034 | |
|
as3
at_dev_b.sock |
76108 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22644 | 02/11/2026 19:15:50 | 02/11/2026 19:16:00 | 0:00:10.146023 | |
|
as3
at_estable_a.sock |
38152 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=grs | 0 | 02/11/2026 15:31:19 | 02/11/2026 15:31:30 | 0:00:10.146020 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 02/11/2026 19:03:17 | 02/11/2026 19:03:27 | 0:00:10.146018 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 18:29:45 | 02/11/2026 18:29:55 | 0:00:10.146017 | |
|
as5
at_estable_b.sock |
1094424 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02%2F11%2F2026&hasta=02%2… | 0 | 02/11/2026 05:15:28 | 02/11/2026 05:15:38 | 0:00:10.146014 | |
|
as3
at_canary_a.sock |
15621 | POST | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 2363 | 02/11/2026 15:30:29 | 02/11/2026 15:30:39 | 0:00:10.146003 | |
|
as7
at_estable_a.sock |
516089 | POST | https://ladob.admintotal.com/admin/gasto_xml/ | 4633 | 02/11/2026 21:56:57 | 02/11/2026 21:57:08 | 0:00:10.146001 | |
|
as7
at_estable_a.sock |
376984 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01%… | 0 | 02/11/2026 09:49:56 | 02/11/2026 09:50:06 | 0:00:10.146000 | |
|
at-respaldos
at_dev_a.sock |
1176448 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 10:02:55 | 02/11/2026 10:03:06 | 0:00:10.145993 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:44:03 | 02/11/2026 04:44:13 | 0:00:10.145986 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1387042 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 02/11/2026 13:57:12 | 02/11/2026 13:57:22 | 0:00:10.145986 | |
|
as7
at_estable_b.sock |
353137 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 02/11/2026 07:54:09 | 02/11/2026 07:54:19 | 0:00:10.145983 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 02/11/2026 16:41:19 | 02/11/2026 16:41:29 | 0:00:10.145982 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 08:04:14 | 02/11/2026 08:04:25 | 0:00:10.145982 |