| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
1307639 | GET | https://cfmotomty.admintotal.com/admin/pdf_salida/12578/ | 0 | 08/09/2026 13:19:08 | 08/09/2026 13:19:19 | 0:00:10.183439 | |
|
as5
at_estable_a.sock |
1353133 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 08/09/2026 15:11:45 | 08/09/2026 15:11:55 | 0:00:10.183411 | |
|
as3
at_dev_a.sock |
1107136 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 08/09/2026 00:15:59 | 08/09/2026 00:16:09 | 0:00:10.183342 | |
|
at-respaldos
at_dev_a.sock |
1090835 | GET | https://regene.respaldo.admintotal.com/admin/ventas/salida_entrega_parcial/48824/ | 0 | 08/09/2026 11:19:28 | 08/09/2026 11:19:38 | 0:00:10.183321 | |
|
as5
at_estable_b.sock |
1195298 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/677829/ | 0 | 08/09/2026 06:44:15 | 08/09/2026 06:44:25 | 0:00:10.183256 | |
|
as6
at_estable_a.sock |
479389 | GET | https://integradorahmo.admintotal.com/ajax/contains/producto_almacen_formset/?term=Z-62900&a=9&tipo… | 0 | 08/09/2026 16:11:50 | 08/09/2026 16:12:00 | 0:00:10.183199 | |
|
as7
at_canary_b.sock |
3721894 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 08/09/2026 15:21:47 | 08/09/2026 15:21:57 | 0:00:10.183191 | |
|
as7
at_estable_b.sock |
3721284 | GET | https://koomfort.admintotal.com/admin/ver_factura/394452/ | 0 | 08/09/2026 15:09:58 | 08/09/2026 15:10:08 | 0:00:10.183172 | |
|
as3
at_stage_b.sock |
1304166 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/agregar_nota_venta/ | 33733 | 08/09/2026 13:19:08 | 08/09/2026 13:19:19 | 0:00:10.183164 | |
|
as7
at_estable_a.sock |
3499700 | GET | https://agriga.admintotal.com/admin/contabilidad/polizas/ | 0 | 07/09/2026 23:47:22 | 07/09/2026 23:47:33 | 0:00:10.183154 | |
|
as6
at_estable_b.sock |
263218 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4162474/ | 0 | 08/09/2026 05:51:43 | 08/09/2026 05:51:53 | 0:00:10.183120 | |
|
as6
at_estable_a.sock |
468639 | GET | https://exito.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 08/09/2026 16:16:15 | 08/09/2026 16:16:26 | 0:00:10.183072 | |
|
as7
at_stage_a.sock |
3724800 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 08/09/2026 15:16:30 | 08/09/2026 15:16:40 | 0:00:10.183000 | |
|
as7
at_canary_b.sock |
3720026 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_pedido/707691/ | 0 | 08/09/2026 15:45:27 | 08/09/2026 15:45:37 | 0:00:10.182984 | |
|
as5
at_canary_a.sock |
1338854 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/672135/ | 61484 | 08/09/2026 15:11:45 | 08/09/2026 15:11:55 | 0:00:10.182963 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 08/09/2026 16:04:23 | 08/09/2026 16:04:34 | 0:00:10.182912 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2173276 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64404/ | 0 | 08/09/2026 15:28:32 | 08/09/2026 15:28:42 | 0:00:10.182884 | |
|
as3
at_dev_a.sock |
1156825 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas_sin_timbrar/ | 104 | 08/09/2026 06:39:05 | 08/09/2026 06:39:15 | 0:00:10.182868 | |
|
as3
at_stage_b.sock |
1362828 | POST | https://alhen.admintotal.com/admin/ventas/editar_nota_venta/695344/ | 45776 | 08/09/2026 16:12:12 | 08/09/2026 16:12:22 | 0:00:10.182859 | |
|
as7
at_stage_a.sock |
3728785 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/ | 0 | 08/09/2026 15:44:26 | 08/09/2026 15:44:36 | 0:00:10.182844 | |
|
at-respaldos
at_dev_b.sock |
1162287 | GET | https://cedisfamamx.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salid… | 0 | 08/09/2026 15:58:47 | 08/09/2026 15:58:58 | 0:00:10.182842 | |
|
as6
at_estable_a.sock |
475704 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 17431 | 08/09/2026 16:15:24 | 08/09/2026 16:15:35 | 0:00:10.182838 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1545479 | POST | https://facturacliente.com/app/abono/0/ | 792 | 08/09/2026 08:51:23 | 08/09/2026 08:51:33 | 0:00:10.182820 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2029371 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 120 | 08/09/2026 13:46:27 | 08/09/2026 13:46:38 | 0:00:10.182790 | |
|
as3
at_stage_b.sock |
1362828 | GET | https://extreme.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=&… | 0 | 08/09/2026 16:09:38 | 08/09/2026 16:09:48 | 0:00:10.182767 |