| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 02/11/2026 10:23:22 | 02/11/2026 10:23:32 | 0:00:10.136794 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2C… | 0 | 02/11/2026 04:22:28 | 02/11/2026 04:22:38 | 0:00:10.136792 | |
|
as3
at_estable_a.sock |
33566 | POST | https://dany12.admintotal.com/factura/ | 301 | 02/11/2026 14:53:22 | 02/11/2026 14:53:32 | 0:00:10.136791 | |
|
as6
at_estable_a.sock |
1632205 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_f… | 0 | 02/11/2026 09:48:47 | 02/11/2026 09:48:57 | 0:00:10.136790 | |
|
as5
at_estable_a.sock |
1283078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 15:42:46 | 02/11/2026 15:42:56 | 0:00:10.136788 | |
|
as7
at_estable_b.sock |
353137 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_pro… | 0 | 02/11/2026 08:08:05 | 02/11/2026 08:08:15 | 0:00:10.136786 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1424954 | POST | https://facturacliente.com/app/factura_cfdi/ | 1862 | 02/11/2026 13:48:25 | 02/11/2026 13:48:35 | 0:00:10.136782 | |
|
as7
at_estable_a.sock |
506462 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489949/ | 0 | 02/11/2026 17:52:24 | 02/11/2026 17:52:35 | 0:00:10.136781 | |
|
as4
at_estable_b.sock |
958337 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 02/11/2026 14:59:46 | 02/11/2026 14:59:56 | 0:00:10.136774 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US5079%2CUMW-US5081%2CUMW-US5089%… | 0 | 02/11/2026 02:43:22 | 02/11/2026 02:43:32 | 0:00:10.136767 | |
|
as7
at_estable_a.sock |
480667 | GET | https://pmirecubrimientos.admintotal.com/ajax/guardar_resolucion/?width=1366&height=625 | 0 | 02/11/2026 14:49:03 | 02/11/2026 14:49:13 | 0:00:10.136765 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2C… | 0 | 02/11/2026 04:18:34 | 02/11/2026 04:18:44 | 0:00:10.136760 | |
|
at-respaldos
at_dev_b.sock |
1203951 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 11:16:26 | 02/11/2026 11:16:36 | 0:00:10.136760 | |
|
as4
at_estable_a.sock |
766341 | GET | https://eng.admintotal.com/admin/ver_cotizacion/410697/ | 0 | 02/11/2026 03:13:55 | 02/11/2026 03:14:05 | 0:00:10.136759 | |
|
as6
at_estable_a.sock |
1606624 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 02/11/2026 08:18:32 | 02/11/2026 08:18:42 | 0:00:10.136752 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 06:10:52 | 02/11/2026 06:11:02 | 0:00:10.136739 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 08:06:27 | 02/11/2026 08:06:37 | 0:00:10.136738 | |
|
as3
at_dev_b.sock |
4048379 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 04:25:54 | 02/11/2026 04:26:04 | 0:00:10.136731 | |
|
as6
at_estable_a.sock |
1734632 | GET | https://manser.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01%2F10%2F2026&hasta=02%2… | 0 | 02/11/2026 14:47:34 | 02/11/2026 14:47:44 | 0:00:10.136731 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1618549 | POST | https://facturacliente.com/app/ver_factura_cfdi/861344/ | 16 | 02/11/2026 20:13:48 | 02/11/2026 20:13:58 | 0:00:10.136730 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=459-S-7082-STD&a=304402&ti… | 0 | 02/11/2026 08:32:31 | 02/11/2026 08:32:41 | 0:00:10.136721 | |
|
as3
at_estable_a.sock |
30321 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 14:52:51 | 02/11/2026 14:53:01 | 0:00:10.136720 | |
|
as5
at_stage_b.sock |
1049114 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-76159US%2CCIC-76160%2CCIC-76161%2CCIC-… | 0 | 02/11/2026 02:10:07 | 02/11/2026 02:10:17 | 0:00:10.136712 | |
|
as5
at_stage_b.sock |
1115146 | GET | https://superkeno.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F20… | 0 | 02/11/2026 06:40:52 | 02/11/2026 06:41:02 | 0:00:10.136704 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://termocontrol.admintotal.com/api/v2/movimientos/facturas/?limit=100000&offset=2700 | 0 | 02/11/2026 22:48:11 | 02/11/2026 22:48:22 | 0:00:10.136700 |