| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
472663 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506220/ | 0 | 02/11/2026 14:09:04 | 02/11/2026 14:09:14 | 0:00:10.130794 | |
|
as3
at_dev_b.sock |
86116 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 02/11/2026 20:30:39 | 02/11/2026 20:30:49 | 0:00:10.130792 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 02/11/2026 09:21:27 | 02/11/2026 09:21:37 | 0:00:10.130791 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 07:30:56 | 02/11/2026 07:31:06 | 0:00:10.130791 | |
|
as3
at_legacy_b.sock |
4034023 | GET | https://mst.admintotal.com/admin/ver_factura/907124/ | 0 | 02/11/2026 07:44:32 | 02/11/2026 07:44:42 | 0:00:10.130788 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1098863 | GET | https://soporte.admintotal.com/t/65411/ | 0 | 02/11/2026 10:13:15 | 02/11/2026 10:13:25 | 0:00:10.130787 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 402 | 02/11/2026 15:10:08 | 02/11/2026 15:10:18 | 0:00:10.130782 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 06:25:37 | 03/11/2026 06:25:47 | 0:00:10.130775 | |
|
as7
at_stage_a.sock |
460545 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=BA | 0 | 02/11/2026 14:53:27 | 02/11/2026 14:53:37 | 0:00:10.130775 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 07:43:41 | 02/11/2026 07:43:51 | 0:00:10.130767 | |
|
as6
at_estable_b.sock |
1594641 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438763/ | 34618 | 02/11/2026 07:53:29 | 02/11/2026 07:53:39 | 0:00:10.130763 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
964533 | POST | https://facturacliente.com/app/factura_cfdi/ | 5896 | 02/11/2026 08:47:47 | 02/11/2026 08:47:57 | 0:00:10.130760 | |
|
as7
at_estable_a.sock |
638746 | GET | https://logavanza.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9661&month=10&year=2026&cr… | 0 | 03/11/2026 06:58:27 | 03/11/2026 06:58:37 | 0:00:10.130756 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 02/11/2026 16:20:50 | 02/11/2026 16:21:00 | 0:00:10.130754 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 18:53:26 | 02/11/2026 18:53:36 | 0:00:10.130732 | |
|
as3
at_canary_b.sock |
135570 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:32:16 | 03/11/2026 02:32:26 | 0:00:10.130727 | |
|
as7
at_estable_a.sock |
520103 | POST | https://cedisfamamx.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 405 | 02/11/2026 19:45:24 | 02/11/2026 19:45:34 | 0:00:10.130725 | |
|
as7
at_estable_b.sock |
314016 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 02/11/2026 07:39:17 | 02/11/2026 07:39:27 | 0:00:10.130715 | |
|
as3
at_dev_b.sock |
61527 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_pedido/5134966/ | 0 | 02/11/2026 17:18:31 | 02/11/2026 17:18:41 | 0:00:10.130713 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 05:56:41 | 03/11/2026 05:56:51 | 0:00:10.130713 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4202352/ | 0 | 02/11/2026 18:50:22 | 02/11/2026 18:50:33 | 0:00:10.130702 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 02/11/2026 12:13:23 | 02/11/2026 12:13:33 | 0:00:10.130701 | |
|
as3
at_estable_a.sock |
81212 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 20:11:25 | 02/11/2026 20:11:35 | 0:00:10.130678 | |
|
as6
at_estable_a.sock |
1733729 | GET | https://phn.admintotal.com/admin/cxc/auxiliar_movimientos_cxc/?f=1&desde=01%2F10%2F2026&hasta=31%2F… | 0 | 02/11/2026 14:44:01 | 02/11/2026 14:44:11 | 0:00:10.130676 | |
|
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 |