| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1317266 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=UMW-US9414%2CUMW-US9415%2CUMW-US9416%2CUMW… | 0 | 03/11/2026 00:30:26 | 03/11/2026 00:30:36 | 0:00:10.155637 | |
|
as6
at_estable_a.sock |
1695449 | GET | https://maha.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=Janeth&id= | 0 | 02/11/2026 12:25:45 | 02/11/2026 12:25:55 | 0:00:10.155636 | |
|
as6
at_estable_a.sock |
1875006 | POST | https://sanbenito.admintotal.com/admin/cxc/agregar_deposito_caja/ | 242 | 03/11/2026 07:46:14 | 03/11/2026 07:46:24 | 0:00:10.155633 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1322822 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136586/ | 0 | 02/11/2026 12:21:34 | 02/11/2026 12:21:44 | 0:00:10.155633 | |
|
as4
at_stage_b.sock |
1012379 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 22:27:29 | 02/11/2026 22:27:39 | 0:00:10.155632 | |
|
as3
at_dev_a.sock |
37189 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22703 | 02/11/2026 15:26:45 | 02/11/2026 15:26:55 | 0:00:10.155632 | |
|
as4
at_estable_b.sock |
979170 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 16:24:16 | 02/11/2026 16:24:26 | 0:00:10.155631 | |
|
as3
at_estable_a.sock |
81212 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-02-04&hasta=2026-05-05 | 0 | 02/11/2026 20:00:31 | 02/11/2026 20:00:41 | 0:00:10.155627 | |
|
as3
at_estable_a.sock |
55924 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 02/11/2026 16:45:14 | 02/11/2026 16:45:24 | 0:00:10.155626 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4169658/ | 0 | 02/11/2026 18:59:23 | 02/11/2026 18:59:33 | 0:00:10.155624 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://magno.respaldo.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=03%2F11%2F2026&almace… | 0 | 03/11/2026 08:30:16 | 03/11/2026 08:30:26 | 0:00:10.155622 | |
|
as4
at_estable_b.sock |
1103259 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2895 | 03/11/2026 07:46:06 | 03/11/2026 07:46:16 | 0:00:10.155607 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7650 | 0 | 03/11/2026 03:26:37 | 03/11/2026 03:26:47 | 0:00:10.155604 | |
|
as7
at_estable_a.sock |
486550 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 16:16:59 | 02/11/2026 16:17:09 | 0:00:10.155590 | |
|
as3
at_dev_b.sock |
192482 | GET | https://admintotal.admintotal.com/admin/ejecutivo/ventas/ventas/?task_panel=1 | 0 | 03/11/2026 07:51:07 | 03/11/2026 07:51:17 | 0:00:10.155590 | |
|
as4
at_estable_b.sock |
981102 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 16:24:26 | 02/11/2026 16:24:37 | 0:00:10.155589 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://maha.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 06:09:25 | 03/11/2026 06:09:35 | 0:00:10.155589 | |
|
as3
at_dev_b.sock |
157095 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/5137713/ | 0 | 03/11/2026 04:30:45 | 03/11/2026 04:30:55 | 0:00:10.155587 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 02/11/2026 17:09:41 | 02/11/2026 17:09:51 | 0:00:10.155581 | |
|
as7
at_estable_a.sock |
482661 | POST | https://cedisfamamx.admintotal.com/admin/inventario/agregar_compra/ | 15285 | 02/11/2026 15:10:19 | 02/11/2026 15:10:29 | 0:00:10.155580 | |
|
as7
at_estable_a.sock |
494185 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=2943&solo_c… | 0 | 02/11/2026 16:24:25 | 02/11/2026 16:24:35 | 0:00:10.155580 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 03/11/2026 10:30:51 | 03/11/2026 10:31:01 | 0:00:10.155580 | |
|
as3
at_estable_a.sock |
61529 | POST | https://martins.admintotal.com/admin/login/?next=/admin/index/ | 143 | 02/11/2026 22:13:41 | 02/11/2026 22:13:51 | 0:00:10.155579 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://caqsa.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&hasta=31%2F10… | 0 | 02/11/2026 16:22:41 | 02/11/2026 16:22:51 | 0:00:10.155576 | |
|
as7
at_estable_a.sock |
470211 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1572&solo_codig… | 0 | 02/11/2026 14:46:20 | 02/11/2026 14:46:30 | 0:00:10.155576 |