| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
496488 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2891&a=1558&tipo=sa… | 0 | 02/11/2026 16:30:43 | 02/11/2026 16:30:53 | 0:00:10.130675 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2900 | 0 | 03/11/2026 00:07:59 | 03/11/2026 00:08:09 | 0:00:10.130674 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 03/11/2026 00:03:23 | 03/11/2026 00:03:34 | 0:00:10.130668 | |
|
as7
at_estable_a.sock |
530744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:23:08 | 02/11/2026 21:23:18 | 0:00:10.130656 | |
|
as3
at_dev_b.sock |
93969 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22794 | 02/11/2026 21:33:08 | 02/11/2026 21:33:18 | 0:00:10.130656 | |
|
as7
at_estable_a.sock |
493571 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20LUIS%20 | 0 | 02/11/2026 16:14:56 | 02/11/2026 16:15:07 | 0:00:10.130654 | |
|
as3
at_stage_b.sock |
4036688 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 41204 | 02/11/2026 07:45:22 | 02/11/2026 07:45:32 | 0:00:10.130653 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1121347 | GET | https://facturacliente.com/app/facturas/?q=&month=10&year=2026&serie=&moneda=&status=&paginas=25&ti… | 0 | 02/11/2026 10:33:32 | 02/11/2026 10:33:42 | 0:00:10.130646 | |
|
as3
at_estable_a.sock |
58762 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 17:22:04 | 02/11/2026 17:22:14 | 0:00:10.130641 | |
|
at-respaldos
at_dev_a.sock |
1212509 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 12:01:56 | 02/11/2026 12:02:06 | 0:00:10.130634 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=400&tipo_movimiento=COMPRA | 0 | 02/11/2026 19:37:41 | 02/11/2026 19:37:51 | 0:00:10.130632 | |
|
as7
at_estable_b.sock |
350850 | GET | https://motormar.admintotal.com/admin/refaccionaria/control_servicios_automotriz/?tecnico=&linea=15… | 0 | 02/11/2026 07:50:36 | 02/11/2026 07:50:46 | 0:00:10.130632 | |
|
as7
at_estable_a.sock |
506660 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 02/11/2026 19:13:36 | 02/11/2026 19:13:46 | 0:00:10.130628 | |
|
as6
at_estable_a.sock |
1606489 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 08:14:37 | 02/11/2026 08:14:47 | 0:00:10.130626 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10100 | 0 | 03/11/2026 01:29:36 | 03/11/2026 01:29:46 | 0:00:10.130625 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1237779 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136573/ | 0 | 02/11/2026 11:35:47 | 02/11/2026 11:35:57 | 0:00:10.130625 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
975745 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64429/ | 0 | 02/11/2026 08:48:08 | 02/11/2026 08:48:18 | 0:00:10.130621 | |
|
as3
at_estable_a.sock |
26913 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1450 | 0 | 02/11/2026 14:58:27 | 02/11/2026 14:58:37 | 0:00:10.130606 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1063239 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136468/ | 0 | 02/11/2026 09:48:13 | 02/11/2026 09:48:23 | 0:00:10.130599 | |
|
as3
at_estable_a.sock |
30987 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:50:50 | 02/11/2026 14:51:00 | 0:00:10.130599 | |
|
as3
at_estable_a.sock |
56480 | GET | https://ferremart.admintotal.com/ajax/set_tabla_ventas_dia/?month=9&year=2026&almacen_id=9 | 0 | 02/11/2026 17:05:54 | 02/11/2026 17:06:04 | 0:00:10.130596 | |
|
as3
at_estable_a.sock |
37877 | GET | https://refaccionariaduarte.admintotal.com/admin/login/?next=/ | 0 | 02/11/2026 15:44:58 | 02/11/2026 15:45:08 | 0:00:10.130588 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 02:55:07 | 03/11/2026 02:55:17 | 0:00:10.130560 | |
|
as3
at_estable_a.sock |
75772 | GET | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 20:34:02 | 02/11/2026 20:34:12 | 0:00:10.130558 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5800 | 0 | 03/11/2026 01:11:43 | 03/11/2026 01:11:53 | 0:00:10.130558 |