| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
238014 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5140474/ | 0 | 03/11/2026 17:30:59 | 03/11/2026 17:31:09 | 0:00:10.307000 | |
|
as5
at_estable_a.sock |
1719008 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 852 | 04/11/2026 02:01:55 | 04/11/2026 02:02:05 | 0:00:10.307000 | |
|
as6
at_estable_a.sock |
1898133 | GET | https://intermetal.admintotal.com/admin/gasto_xml/ | 0 | 03/11/2026 09:38:05 | 03/11/2026 09:38:15 | 0:00:10.306996 | |
|
as6
at_estable_a.sock |
2087784 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=999011-ROTOPLAS&a=9&tip… | 0 | 03/11/2026 15:34:27 | 03/11/2026 15:34:37 | 0:00:10.306995 | |
|
as3
at_estable_a.sock |
19720 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1210,GMD1528,GCD1790,G… | 0 | 03/11/2026 09:08:57 | 03/11/2026 09:09:08 | 0:00:10.306978 | |
|
as3
at_canary_a.sock |
238598 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=EDUARDO%20MARTINE | 0 | 03/11/2026 17:05:56 | 03/11/2026 17:06:07 | 0:00:10.306978 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://dame.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=28%2F10%2F2026&ha… | 0 | 03/11/2026 17:12:51 | 03/11/2026 17:13:02 | 0:00:10.306973 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 03/11/2026 14:01:55 | 03/11/2026 14:02:06 | 0:00:10.306971 | |
|
as4
at_estable_b.sock |
1299145 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9050&informacion_almacenes=1&mod… | 0 | 03/11/2026 14:16:25 | 03/11/2026 14:16:36 | 0:00:10.306970 | |
|
as5
at_estable_a.sock |
1391064 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:52:55 | 03/11/2026 07:53:05 | 0:00:10.306969 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 468 | 03/11/2026 11:45:41 | 03/11/2026 11:45:51 | 0:00:10.306960 | |
|
as6
at_estable_a.sock |
2097213 | POST | https://target.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10882 | 03/11/2026 15:56:44 | 03/11/2026 15:56:54 | 0:00:10.306957 | |
|
as4
at_estable_b.sock |
1109632 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/587254/ | 1165 | 03/11/2026 08:40:44 | 03/11/2026 08:40:54 | 0:00:10.306954 | |
|
as6
at_estable_b.sock |
1919463 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=17014&a=203743&tipo=s… | 0 | 03/11/2026 10:01:32 | 03/11/2026 10:01:42 | 0:00:10.306949 | |
|
as3
at_estable_b.sock |
117455 | GET | https://mateson.admintotal.com/ajax/contains/facturas_flete/?proveedor=1534&almacen=9&term=7 | 0 | 03/11/2026 12:15:43 | 03/11/2026 12:15:54 | 0:00:10.306947 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 17:10:38 | 03/11/2026 17:10:49 | 0:00:10.306943 | |
|
as4
at_stage_a.sock |
1445006 | GET | https://magno.admintotal.com/admin/ventas/pedidos/?pag=1 | 0 | 04/11/2026 06:34:33 | 04/11/2026 06:34:43 | 0:00:10.306943 | |
|
as4
at_estable_b.sock |
1279058 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 13:29:59 | 03/11/2026 13:30:09 | 0:00:10.306940 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 20:20:54 | 03/11/2026 20:21:04 | 0:00:10.306939 | |
|
as3
at_estable_a.sock |
219498 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 15:53:56 | 03/11/2026 15:54:07 | 0:00:10.306936 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://maha.admintotal.com/ajax/totales_ventas_producto_almacen/15289/?factor_seleccionado=1 | 0 | 03/11/2026 11:08:58 | 03/11/2026 11:09:08 | 0:00:10.306933 | |
|
as5
at_estable_a.sock |
1632877 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 16:11:37 | 03/11/2026 16:11:47 | 0:00:10.306933 | |
|
as5
at_estable_a.sock |
1398010 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 03/11/2026 08:44:07 | 03/11/2026 08:44:18 | 0:00:10.306922 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2256243 | POST | https://facturacliente.com/app/ver_factura_cfdi/861580/ | 16 | 03/11/2026 12:52:00 | 03/11/2026 12:52:10 | 0:00:10.306919 | |
|
as7
at_estable_b.sock |
680245 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=M | 0 | 03/11/2026 09:42:51 | 03/11/2026 09:43:01 | 0:00:10.306918 |