| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1138729 | GET | https://medina.admintotal.com/api/v2/productos/5435/?almacenes_existencias=9,1530,1531,1532,1533,15… | 0 | 08/09/2026 06:18:40 | 08/09/2026 06:18:50 | 0:00:10.177748 | |
|
as6
at_estable_a.sock |
466293 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 08/09/2026 15:37:08 | 08/09/2026 15:37:18 | 0:00:10.177730 | |
|
as3
at_estable_b.sock |
1080734 | GET | https://medina.admintotal.com/api/v2/productos/4504/?almacenes_existencias=9,1530,1531,1532,1533,15… | 0 | 08/09/2026 06:20:12 | 08/09/2026 06:20:23 | 0:00:10.177717 | |
|
as7
at_estable_b.sock |
3736770 | POST | https://cummingsus.admintotal.com/admin/ventas/agregar_nota_venta/ | 22558 | 08/09/2026 16:00:12 | 08/09/2026 16:00:22 | 0:00:10.177698 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1318084 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/09/2026 17:49:06 | 07/09/2026 17:49:16 | 0:00:10.177697 | |
|
as3
at_stage_b.sock |
1362828 | POST | https://alhen.admintotal.com/admin/vender_cotizacion/695389/ | 51813 | 08/09/2026 16:15:16 | 08/09/2026 16:15:27 | 0:00:10.177692 | |
|
as6
at_estable_a.sock |
461395 | GET | https://mapisa.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_ye… | 0 | 08/09/2026 15:26:34 | 08/09/2026 15:26:45 | 0:00:10.177554 | |
|
as7
at_estable_b.sock |
3741391 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/09/2026 16:15:55 | 08/09/2026 16:16:05 | 0:00:10.177530 | |
|
as4
at_estable_a.sock |
4040057 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 08/09/2026 00:22:57 | 08/09/2026 00:23:07 | 0:00:10.177524 | |
|
as6
at_estable_a.sock |
468996 | GET | https://solo.admintotal.com/admin/consulta/producto/detalles/400454/?f=1&buscar=Buscar&year=&month=… | 0 | 08/09/2026 16:21:02 | 08/09/2026 16:21:12 | 0:00:10.177520 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5586 | 08/09/2026 15:16:02 | 08/09/2026 15:16:13 | 0:00:10.177472 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1954718 | GET | https://facturacliente.com/app/facturas/ | 0 | 08/09/2026 12:48:10 | 08/09/2026 12:48:20 | 0:00:10.177441 | |
|
at-respaldos
at_dev_b.sock |
1119306 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 08/09/2026 12:18:27 | 08/09/2026 12:18:37 | 0:00:10.177427 | |
|
as3
at_dev_a.sock |
1106213 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4816949/ | 0 | 08/09/2026 00:13:16 | 08/09/2026 00:13:26 | 0:00:10.177392 | |
|
as5
at_stage_a.sock |
1196679 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 08/09/2026 06:48:40 | 08/09/2026 06:48:51 | 0:00:10.177375 | |
|
at-respaldos
at_dev_b.sock |
1119303 | GET | https://superkeno.respaldo.admintotal.com/admin/index/?first=1 | 0 | 08/09/2026 12:02:36 | 08/09/2026 12:02:46 | 0:00:10.177367 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2120001 | POST | https://facturacliente.com/app/factura_cfdi/ | 7690 | 08/09/2026 14:56:08 | 08/09/2026 14:56:18 | 0:00:10.177346 | |
|
as5
at_estable_a.sock |
1361937 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=23%2F02%2F2026&hasta=08%2F09… | 0 | 08/09/2026 15:54:14 | 08/09/2026 15:54:24 | 0:00:10.177279 | |
|
as6
at_estable_a.sock |
462782 | GET | https://target.admintotal.com/ajax/producto_autocomplete_compra/?almacen=6431&cliente_id=1597&solo_… | 0 | 08/09/2026 15:37:59 | 08/09/2026 15:38:09 | 0:00:10.177251 | |
|
as3
at_dev_a.sock |
1135907 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/09/2026 04:39:03 | 08/09/2026 04:39:13 | 0:00:10.177111 | |
|
as6
at_estable_a.sock |
445351 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 08/09/2026 15:34:14 | 08/09/2026 15:34:24 | 0:00:10.177095 | |
|
as7
at_canary_b.sock |
3716088 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente_id=1… | 0 | 08/09/2026 14:56:10 | 08/09/2026 14:56:20 | 0:00:10.177091 | |
|
as3
at_stage_b.sock |
1362818 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 12758 | 08/09/2026 16:22:07 | 08/09/2026 16:22:17 | 0:00:10.177086 | |
|
as3
at_stage_b.sock |
1317472 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=JA-ACINOX14&a=9&tipo=nota… | 0 | 08/09/2026 14:01:40 | 08/09/2026 14:01:50 | 0:00:10.177076 | |
|
as3
at_stage_b.sock |
1168004 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 08/09/2026 07:56:15 | 08/09/2026 07:56:26 | 0:00:10.177072 |