| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
2021452 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/activo_fijo/?es_arrendamiento=1&term=PROD… | 0 | 11/09/2026 04:42:18 | 11/09/2026 04:42:28 | 0:00:10.155703 | |
|
as6
at_estable_a.sock |
1047961 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/410937/ | 0 | 11/09/2026 07:42:51 | 11/09/2026 07:43:01 | 0:00:10.155678 | |
|
as4
at_estable_a.sock |
566235 | GET | https://diazlab.admintotal.com/ajax/contains/producto/?a=1548&solo_codigo=false&&sin_descontinuados… | 0 | 10/09/2026 18:32:26 | 10/09/2026 18:32:36 | 0:00:10.155667 | |
|
as3
at_canary_a.sock |
2013245 | POST | https://mst.admintotal.com/admin/login/?next=/admin/inventario/catalogos/productos_almacen/?buscar=1 | 143 | 11/09/2026 07:50:27 | 11/09/2026 07:50:38 | 0:00:10.155667 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
474419 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/125766/ | 0 | 11/09/2026 09:26:09 | 11/09/2026 09:26:20 | 0:00:10.155653 | |
|
as3
at_canary_a.sock |
2013286 | GET | https://servienvases.admintotal.com/admin/ventas/pedidos/ | 0 | 11/09/2026 07:13:13 | 11/09/2026 07:13:24 | 0:00:10.155632 | |
|
as7
at_canary_a.sock |
37876 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 10/09/2026 18:11:53 | 10/09/2026 18:12:03 | 0:00:10.155612 | |
|
as4
at_estable_a.sock |
620486 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=1&desde=2026-07-13&limit=100 | 0 | 11/09/2026 05:37:05 | 11/09/2026 05:37:15 | 0:00:10.155612 | |
|
as3
at_estable_b.sock |
1878017 | GET | https://construya.admintotal.com/admin/ventas/editar_nota_venta/197334/ | 0 | 10/09/2026 14:02:24 | 10/09/2026 14:02:34 | 0:00:10.155610 | |
|
as7
at_estable_a.sock |
101741 | GET | https://ascolor.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=&… | 0 | 11/09/2026 07:37:20 | 11/09/2026 07:37:30 | 0:00:10.155603 | |
|
as7
at_canary_a.sock |
84562 | GET | https://imsa.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=45896 | 0 | 11/09/2026 07:46:10 | 11/09/2026 07:46:20 | 0:00:10.155601 | |
|
as6
at_estable_a.sock |
1047961 | GET | https://abreiko.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 11/09/2026 07:44:12 | 11/09/2026 07:44:23 | 0:00:10.155586 | |
|
as6
at_estable_a.sock |
920580 | GET | https://target.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almace… | 0 | 10/09/2026 13:33:31 | 10/09/2026 13:33:41 | 0:00:10.155576 | |
|
as6
at_estable_a.sock |
1045219 | GET | https://mayab.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_key= | 0 | 11/09/2026 07:43:42 | 11/09/2026 07:43:52 | 0:00:10.155572 | |
|
as6
at_estable_a.sock |
1168035 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 11/09/2026 12:50:31 | 11/09/2026 12:50:42 | 0:00:10.155563 | |
|
as6
at_estable_a.sock |
997422 | GET | https://arautopartes.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/?f=1&year=202… | 0 | 10/09/2026 19:00:47 | 10/09/2026 19:00:57 | 0:00:10.155543 | |
|
as7
at_stage_b.sock |
83219 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=9&almacen=&page_size=2… | 0 | 11/09/2026 07:50:54 | 11/09/2026 07:51:05 | 0:00:10.155531 | |
|
as6
at_estable_b.sock |
1154740 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/editar_pedido/24395/ | 0 | 11/09/2026 12:27:08 | 11/09/2026 12:27:18 | 0:00:10.155504 | |
|
as4
at_estable_a.sock |
622894 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/688536/ | 0 | 11/09/2026 06:04:07 | 11/09/2026 06:04:17 | 0:00:10.155491 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 11/09/2026 09:58:28 | 11/09/2026 09:58:38 | 0:00:10.155489 | |
|
as7
at_estable_a.sock |
39073 | GET | https://casaarriaga.admintotal.com/admin/ventas/pedidos/?pag=3 | 0 | 10/09/2026 18:20:58 | 10/09/2026 18:21:09 | 0:00:10.155482 | |
|
as7
at_estable_a.sock |
108010 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=15&a=9&tipo=entrada&proveedo… | 0 | 11/09/2026 08:17:09 | 11/09/2026 08:17:19 | 0:00:10.155466 | |
|
as5
at_canary_b.sock |
1899521 | GET | https://superkeno.admintotal.com/admin/xls_nomina_resumen/5985340/ | 0 | 11/09/2026 07:22:56 | 11/09/2026 07:23:07 | 0:00:10.155463 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
716641 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64355/ | 0 | 11/09/2026 11:42:38 | 11/09/2026 11:42:48 | 0:00:10.155462 | |
|
as6
at_estable_a.sock |
1047896 | GET | https://otr.admintotal.com/admin/ventas/corte_caja_completo_almacen/1539/?fecha=2026-09-10&moneda=1… | 0 | 11/09/2026 07:57:12 | 11/09/2026 07:57:22 | 0:00:10.155451 |