| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1753350 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 02/11/2026 16:25:36 | 02/11/2026 16:25:46 | 0:00:10.135523 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4200 | 0 | 02/11/2026 03:10:33 | 02/11/2026 03:10:43 | 0:00:10.135521 | |
|
as7
at_estable_b.sock |
327776 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=64537&a=1530&tipo=n… | 0 | 02/11/2026 07:07:12 | 02/11/2026 07:07:22 | 0:00:10.135519 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4202921/ | 0 | 02/11/2026 19:18:51 | 02/11/2026 19:19:01 | 0:00:10.135515 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 19:45:20 | 02/11/2026 19:45:30 | 0:00:10.135512 | |
|
as3
at_dev_b.sock |
4019563 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 3798 | 02/11/2026 02:22:51 | 02/11/2026 02:23:01 | 0:00:10.135511 | |
|
as6
at_estable_a.sock |
1765136 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=9&term=PLUS- | 0 | 02/11/2026 17:53:58 | 02/11/2026 17:54:08 | 0:00:10.135503 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=750 | 0 | 02/11/2026 20:01:30 | 02/11/2026 20:01:40 | 0:00:10.135481 | |
|
as7
at_estable_a.sock |
442402 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=BARCEL&co… | 0 | 02/11/2026 12:19:06 | 02/11/2026 12:19:16 | 0:00:10.135480 | |
|
as5
at_estable_b.sock |
1128268 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 07:40:21 | 02/11/2026 07:40:31 | 0:00:10.135480 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 02/11/2026 19:55:14 | 02/11/2026 19:55:24 | 0:00:10.135476 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882944 | POST | https://facturacliente.com/app/enviar_factura/861046/ | 83 | 02/11/2026 09:15:11 | 02/11/2026 09:15:21 | 0:00:10.135475 | |
|
as4
at_estable_a.sock |
832789 | GET | https://pcg.admintotal.com/admin/ver_gasto/1282007/ | 0 | 02/11/2026 07:42:32 | 02/11/2026 07:42:42 | 0:00:10.135471 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 02/11/2026 08:50:29 | 02/11/2026 08:50:40 | 0:00:10.135465 | |
|
as4
at_estable_a.sock |
820843 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/733912/ | 11740 | 02/11/2026 06:42:56 | 02/11/2026 06:43:07 | 0:00:10.135463 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 06:16:01 | 02/11/2026 06:16:11 | 0:00:10.135449 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1377848 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65210/ | 6 | 02/11/2026 12:56:02 | 02/11/2026 12:56:12 | 0:00:10.135447 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1300 | 0 | 02/11/2026 01:05:27 | 02/11/2026 01:05:38 | 0:00:10.135446 | |
|
as3
at_estable_a.sock |
49484 | GET | https://alertadigital.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&… | 0 | 02/11/2026 16:22:52 | 02/11/2026 16:23:02 | 0:00:10.135444 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/producciones/ver_orden_produ… | 0 | 02/11/2026 15:37:24 | 02/11/2026 15:37:34 | 0:00:10.135437 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://maha.admintotal.com/admin/producto/edit/6007/ | 0 | 02/11/2026 06:18:04 | 02/11/2026 06:18:14 | 0:00:10.135433 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1050 | 0 | 02/11/2026 06:18:18 | 02/11/2026 06:18:28 | 0:00:10.135432 | |
|
as3
at_dev_b.sock |
3990225 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 01/11/2026 22:11:22 | 01/11/2026 22:11:33 | 0:00:10.135431 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 20:08:58 | 02/11/2026 20:09:08 | 0:00:10.135427 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://phn.admintotal.com/ajax/get_ordenes_cliente/DEACERO/?almacen=9&oc=undefined | 0 | 02/11/2026 16:44:47 | 02/11/2026 16:44:57 | 0:00:10.135427 |