| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
875448 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 03/11/2026 16:11:30 | 03/11/2026 16:11:41 | 0:00:10.284867 | |
|
as7
at_estable_b.sock |
749485 | GET | https://cummingauto.admintotal.com/admin/index/ | 0 | 03/11/2026 11:09:51 | 03/11/2026 11:10:01 | 0:00:10.284857 | |
|
as3
at_estable_a.sock |
14032 | GET | https://medina.admintotal.com/admin/pdf_salida/3672823/ | 0 | 03/11/2026 09:10:09 | 03/11/2026 09:10:20 | 0:00:10.284853 | |
|
as6
at_estable_a.sock |
1991007 | GET | https://mapisa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 12:27:50 | 03/11/2026 12:28:00 | 0:00:10.284850 | |
|
as4
at_estable_b.sock |
1279098 | GET | https://mcontreras.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=&page_si… | 0 | 03/11/2026 13:47:51 | 03/11/2026 13:48:02 | 0:00:10.284850 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045344 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136904/ | 0 | 03/11/2026 11:01:53 | 03/11/2026 11:02:03 | 0:00:10.284845 | |
|
as4
at_stage_a.sock |
1283321 | GET | https://eysh.admintotal.com/ajax/contains/producto/?term=PRES- | 0 | 03/11/2026 14:49:32 | 03/11/2026 14:49:43 | 0:00:10.284844 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2256243 | GET | https://facturacliente.com/app/cliente_contains/?term=super | 0 | 03/11/2026 12:53:13 | 03/11/2026 12:53:24 | 0:00:10.284829 | |
|
as6
at_estable_a.sock |
1972389 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/439884/ | 26261 | 03/11/2026 11:39:38 | 03/11/2026 11:39:48 | 0:00:10.284829 | |
|
as5
at_estable_a.sock |
1385489 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4363 | 03/11/2026 07:13:47 | 03/11/2026 07:13:57 | 0:00:10.284822 | |
|
as4
at_estable_b.sock |
1106363 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 08:01:32 | 03/11/2026 08:01:43 | 0:00:10.284811 | |
|
as6
at_estable_a.sock |
1887859 | GET | https://phn.admintotal.com/ajax/cliente/ANGEL ROBERTO ALVAREZ RIOS/?saldo_factura=0&tipo_movimiento… | 0 | 03/11/2026 09:07:13 | 03/11/2026 09:07:23 | 0:00:10.284810 | |
|
as3
at_estable_a.sock |
204701 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=200 | 0 | 03/11/2026 14:51:06 | 03/11/2026 14:51:17 | 0:00:10.284807 | |
|
as6
at_estable_a.sock |
1904320 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4250544/?nuevo=1 | 0 | 03/11/2026 09:41:41 | 03/11/2026 09:41:52 | 0:00:10.284805 | |
|
as4
at_dev_b.sock |
1068651 | POST | https://as4.admintotal.com/su/api/ejecutar-comando/ | 903 | 03/11/2026 09:00:08 | 03/11/2026 09:00:18 | 0:00:10.284805 | |
|
as5
at_estable_a.sock |
1387803 | GET | https://todoglobos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 03/11/2026 07:39:55 | 03/11/2026 07:40:05 | 0:00:10.284797 | |
|
as6
at_estable_a.sock |
1898480 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1671 | 03/11/2026 09:15:30 | 03/11/2026 09:15:40 | 0:00:10.284794 | |
|
as4
at_estable_b.sock |
1115981 | POST | https://jal.admintotal.com/admin/producto/edit/3573/ | 20798 | 03/11/2026 08:48:09 | 03/11/2026 08:48:19 | 0:00:10.284790 | |
|
as6
at_estable_a.sock |
2110815 | GET | https://fabascal.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 03/11/2026 17:03:15 | 03/11/2026 17:03:25 | 0:00:10.284789 | |
|
as3
at_estable_a.sock |
234260 | GET | https://alhen.admintotal.com/ajax/cliente/GABRIELA GONZALEZ HOLGUIN/?saldo_factura=0&tipo_movimient… | 0 | 03/11/2026 17:01:49 | 03/11/2026 17:02:00 | 0:00:10.284788 | |
|
as4
at_estable_b.sock |
1296089 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 14:55:37 | 03/11/2026 14:55:47 | 0:00:10.284783 | |
|
as6
at_estable_a.sock |
2107467 | GET | https://mapisa.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 03/11/2026 16:15:30 | 03/11/2026 16:15:41 | 0:00:10.284777 | |
|
as7
at_estable_a.sock |
699345 | POST | https://klinstar.admintotal.com/admin/ventas/editar_factura_pedido/46470/ | 39045 | 03/11/2026 10:05:57 | 03/11/2026 10:06:08 | 0:00:10.284762 | |
|
as3
at_estable_a.sock |
22219 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LLANTER… | 0 | 03/11/2026 09:15:14 | 03/11/2026 09:15:24 | 0:00:10.284752 | |
|
as4
at_estable_a.sock |
1226219 | POST | https://delpac.admintotal.com/admin/vender_cotizacion/981285/ | 42017 | 03/11/2026 12:39:27 | 03/11/2026 12:39:37 | 0:00:10.284748 |