| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 306 | 02/11/2026 13:07:38 | 02/11/2026 13:07:48 | 0:00:10.124154 | |
|
as3
at_estable_a.sock |
46241 | GET | https://magna.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F10%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 16:23:54 | 02/11/2026 16:24:04 | 0:00:10.124152 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 15:28:23 | 02/11/2026 15:28:33 | 0:00:10.124143 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1156856 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65371/ | 6 | 02/11/2026 10:41:59 | 02/11/2026 10:42:09 | 0:00:10.124142 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 02/11/2026 16:38:19 | 02/11/2026 16:38:29 | 0:00:10.124142 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=2350 | 0 | 03/11/2026 02:33:15 | 03/11/2026 02:33:25 | 0:00:10.124138 | |
|
as7
at_estable_b.sock |
327776 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:11:36 | 02/11/2026 07:11:46 | 0:00:10.124136 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 20:31:42 | 02/11/2026 20:31:52 | 0:00:10.124130 | |
|
as3
at_dev_b.sock |
59242 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 02/11/2026 17:05:54 | 02/11/2026 17:06:04 | 0:00:10.124121 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 00:45:57 | 03/11/2026 00:46:07 | 0:00:10.124120 | |
|
as7
at_estable_a.sock |
536997 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22657 | 0 | 02/11/2026 22:08:06 | 02/11/2026 22:08:17 | 0:00:10.124119 | |
|
as3
at_estable_a.sock |
61529 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574396/ | 62436 | 02/11/2026 17:19:12 | 02/11/2026 17:19:22 | 0:00:10.124117 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 18:28:23 | 02/11/2026 18:28:33 | 0:00:10.124113 | |
|
as3
at_canary_a.sock |
4034803 | GET | https://mgo.admintotal.com/admin/generar_pedido_remision/16942/ | 0 | 02/11/2026 07:30:17 | 02/11/2026 07:30:27 | 0:00:10.124109 | |
|
as7
at_estable_a.sock |
366296 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_movimiento_caja/968496/?nuevo=1 | 0 | 02/11/2026 09:43:49 | 02/11/2026 09:44:00 | 0:00:10.124109 | |
|
as3
at_stage_b.sock |
4036692 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/613282/&a… | 0 | 02/11/2026 07:11:18 | 02/11/2026 07:11:28 | 0:00:10.124095 | |
|
as7
at_estable_b.sock |
330566 | POST | https://cedisfamamx.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/11/2026 07:16:00 | 02/11/2026 07:16:10 | 0:00:10.124094 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 02/11/2026 06:31:03 | 02/11/2026 06:31:13 | 0:00:10.124089 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 03/11/2026 01:12:33 | 03/11/2026 01:12:43 | 0:00:10.124089 | |
|
as7
at_stage_a.sock |
460543 | GET | https://formosa.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=INT0057&producto_id=&al… | 0 | 02/11/2026 17:08:58 | 02/11/2026 17:09:08 | 0:00:10.124088 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
989136 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 08:57:25 | 02/11/2026 08:57:35 | 0:00:10.124086 | |
|
at-respaldos
at_dev_a.sock |
1212465 | GET | https://martins.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entrad… | 0 | 02/11/2026 12:15:04 | 02/11/2026 12:15:15 | 0:00:10.124078 | |
|
as5
at_estable_b.sock |
1119024 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718396/ | 157250 | 02/11/2026 07:12:54 | 02/11/2026 07:13:04 | 0:00:10.124076 | |
|
as3
at_estable_b.sock |
4082342 | GET | https://modelo.admintotal.com/admin/pdf_salida/1123216/ | 0 | 02/11/2026 07:46:13 | 02/11/2026 07:46:23 | 0:00:10.124073 | |
|
as3
at_estable_a.sock |
75772 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 05:09:44 | 03/11/2026 05:09:54 | 0:00:10.124067 |