| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
468639 | GET | https://tnj2.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1534&term=… | 0 | 08/09/2026 15:45:57 | 08/09/2026 15:46:07 | 0:00:10.140998 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 469 | 08/09/2026 16:38:16 | 08/09/2026 16:38:26 | 0:00:10.140844 | |
|
as3
at_stage_b.sock |
1308409 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 08/09/2026 14:01:40 | 08/09/2026 14:01:50 | 0:00:10.140713 | |
|
as5
at_canary_a.sock |
1391449 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 08/09/2026 17:23:42 | 08/09/2026 17:23:52 | 0:00:10.140662 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207942 | GET | https://facturacliente.com/app/facturas/ | 0 | 08/09/2026 16:21:56 | 08/09/2026 16:22:06 | 0:00:10.140607 | |
|
as3
at_estable_a.sock |
1394367 | POST | https://supermediterraneo2.admintotal.com/admin/gasto/0/ | 8802 | 08/09/2026 18:20:36 | 08/09/2026 18:20:46 | 0:00:10.140520 | |
|
as6
at_estable_a.sock |
471097 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-1%2F8&a=1530&tipo… | 0 | 08/09/2026 15:51:41 | 08/09/2026 15:51:51 | 0:00:10.140516 | |
|
as6
at_estable_a.sock |
484260 | GET | https://otr.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 08/09/2026 16:39:29 | 08/09/2026 16:39:39 | 0:00:10.140500 | |
|
as6
at_estable_a.sock |
495074 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=08%2F09%2F2026… | 0 | 08/09/2026 17:19:14 | 08/09/2026 17:19:24 | 0:00:10.140499 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 08/09/2026 15:08:13 | 08/09/2026 15:08:23 | 0:00:10.140471 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2116943 | GET | https://facturacliente.com/app/imprimir_factura/840010/ | 0 | 08/09/2026 15:17:25 | 08/09/2026 15:17:35 | 0:00:10.140470 | |
|
as7
at_canary_b.sock |
3721894 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=EX-1100.10&a=15… | 0 | 08/09/2026 15:10:59 | 08/09/2026 15:11:09 | 0:00:10.140411 | |
|
as7
at_canary_b.sock |
3750956 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=08%2F09%2F2026&almacen=&page_size=… | 0 | 08/09/2026 17:25:12 | 08/09/2026 17:25:22 | 0:00:10.140407 | |
|
as7
at_stage_a.sock |
3733978 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU16031&a=1539&tipo=nota_v… | 0 | 08/09/2026 15:57:26 | 08/09/2026 15:57:36 | 0:00:10.140351 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 08/09/2026 15:11:55 | 08/09/2026 15:12:05 | 0:00:10.140343 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 08/09/2026 16:38:56 | 08/09/2026 16:39:06 | 0:00:10.140262 | |
|
at-respaldos
at_dev_a.sock |
1156629 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 08/09/2026 14:28:08 | 08/09/2026 14:28:19 | 0:00:10.140204 | |
|
as3
at_dev_b.sock |
1381515 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4820695/ | 0 | 08/09/2026 17:24:15 | 08/09/2026 17:24:25 | 0:00:10.140186 | |
|
as3
at_dev_b.sock |
1381515 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-08-31T0… | 0 | 08/09/2026 17:11:27 | 08/09/2026 17:11:37 | 0:00:10.140164 | |
|
as7
at_canary_b.sock |
3711672 | GET | https://ponce.admintotal.com/admin/producto/edit/40360/ | 0 | 08/09/2026 14:26:50 | 08/09/2026 14:27:00 | 0:00:10.140164 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5594 | 08/09/2026 14:24:26 | 08/09/2026 14:24:37 | 0:00:10.140139 | |
|
as6
at_estable_a.sock |
468639 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 08/09/2026 15:45:26 | 08/09/2026 15:45:37 | 0:00:10.140074 | |
|
as6
at_stage_b.sock |
478343 | GET | https://rodesonrefaccionaria.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&st… | 0 | 08/09/2026 17:24:31 | 08/09/2026 17:24:41 | 0:00:10.140039 | |
|
as7
at_canary_b.sock |
3722828 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 08/09/2026 15:22:59 | 08/09/2026 15:23:09 | 0:00:10.140033 | |
|
as3
at_estable_a.sock |
1361860 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/09/2026 16:22:48 | 08/09/2026 16:22:58 | 0:00:10.140008 |