| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1341234 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=357&a=1534&tipo=… | 0 | 03/11/2026 03:55:23 | 03/11/2026 03:55:33 | 0:00:10.132223 | |
|
as5
at_stage_b.sock |
1124801 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6582 | 02/11/2026 07:41:53 | 02/11/2026 07:42:03 | 0:00:10.132212 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 02/11/2026 07:04:14 | 02/11/2026 07:04:24 | 0:00:10.132211 | |
|
as6
at_estable_b.sock |
1596777 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438734/ | 5673 | 02/11/2026 07:41:09 | 02/11/2026 07:41:19 | 0:00:10.132201 | |
|
as6
at_estable_b.sock |
1596777 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 68738 | 02/11/2026 07:27:59 | 02/11/2026 07:28:10 | 0:00:10.132200 | |
|
as6
at_estable_a.sock |
1737215 | GET | https://construramasanpatricio.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_de… | 0 | 02/11/2026 14:50:37 | 02/11/2026 14:50:47 | 0:00:10.132197 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1115749 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 02/11/2026 10:51:37 | 02/11/2026 10:51:47 | 0:00:10.132190 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1054639 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136458/ | 0 | 02/11/2026 09:37:03 | 02/11/2026 09:37:13 | 0:00:10.132184 | |
|
as7
at_estable_a.sock |
356395 | GET | https://cummingsus.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_ven… | 0 | 02/11/2026 08:16:04 | 02/11/2026 08:16:14 | 0:00:10.132181 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 02/11/2026 14:48:35 | 02/11/2026 14:48:45 | 0:00:10.132176 | |
|
as3
at_canary_a.sock |
4034783 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 17:20:23 | 02/11/2026 17:20:33 | 0:00:10.132173 | |
|
as3
at_dev_b.sock |
86116 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 20:34:32 | 02/11/2026 20:34:42 | 0:00:10.132172 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5600&tipo_movimiento=COMPRA | 0 | 03/11/2026 01:11:32 | 03/11/2026 01:11:42 | 0:00:10.132171 | |
|
as7
at_estable_a.sock |
498200 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 02/11/2026 17:15:56 | 02/11/2026 17:16:06 | 0:00:10.132166 | |
|
as7
at_estable_a.sock |
500350 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:00:41 | 02/11/2026 17:00:51 | 0:00:10.132164 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 21:58:09 | 02/11/2026 21:58:19 | 0:00:10.132164 | |
|
as7
at_estable_a.sock |
497871 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 02/11/2026 16:28:30 | 02/11/2026 16:28:40 | 0:00:10.132153 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1400 | 0 | 02/11/2026 23:56:25 | 02/11/2026 23:56:35 | 0:00:10.132151 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://quimicalderas.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento… | 0 | 02/11/2026 14:48:04 | 02/11/2026 14:48:15 | 0:00:10.132140 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882947 | GET | https://facturacliente.com/app/cliente_contains/?term=ELI | 0 | 02/11/2026 06:23:52 | 02/11/2026 06:24:02 | 0:00:10.132139 | |
|
as3
at_estable_a.sock |
91258 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 02:07:45 | 03/11/2026 02:07:55 | 0:00:10.132139 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 06:03:13 | 02/11/2026 06:03:23 | 0:00:10.132132 | |
|
as3
at_estable_a.sock |
58762 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917140/?nuevo=1 | 0 | 02/11/2026 17:22:24 | 02/11/2026 17:22:34 | 0:00:10.132126 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1223618 | GET | https://facturacliente.com/app/imprimir_factura/860681/ | 0 | 02/11/2026 11:28:50 | 02/11/2026 11:29:00 | 0:00:10.132123 | |
|
as4
at_estable_a.sock |
789033 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4850&informacion_almacenes=1&mod… | 0 | 02/11/2026 06:08:12 | 02/11/2026 06:08:22 | 0:00:10.132117 |