| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
15621 | GET | https://doblehsendero.canary.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=165&msi=&terminal=… | 0 | 02/11/2026 18:10:10 | 02/11/2026 18:10:20 | 0:00:10.183662 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293148 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64948/ | 6 | 03/11/2026 13:07:38 | 03/11/2026 13:07:49 | 0:00:10.183659 | |
|
as6
at_estable_a.sock |
1754582 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 2283 | 02/11/2026 16:32:12 | 02/11/2026 16:32:23 | 0:00:10.183657 | |
|
as3
at_dev_b.sock |
103271 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 02/11/2026 22:45:33 | 02/11/2026 22:45:44 | 0:00:10.183655 | |
|
as5
at_estable_a.sock |
1300576 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1548/ | 0 | 02/11/2026 17:23:30 | 02/11/2026 17:23:40 | 0:00:10.183653 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 05:23:24 | 03/11/2026 05:23:34 | 0:00:10.183650 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:35:41 | 03/11/2026 06:35:51 | 0:00:10.183650 | |
|
as3
at_estable_a.sock |
195345 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 03/11/2026 07:45:30 | 03/11/2026 07:45:40 | 0:00:10.183645 | |
|
as6
at_estable_a.sock |
1753350 | POST | https://fabascal.admintotal.com/admin/editar_cotizacion_cliente/283991/ | 65413 | 02/11/2026 16:36:26 | 02/11/2026 16:36:36 | 0:00:10.183632 | |
|
as5
at_estable_a.sock |
1300512 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=limpiador+cuerpo&ind=0 | 0 | 02/11/2026 17:17:00 | 02/11/2026 17:17:10 | 0:00:10.183626 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045344 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1928/ | 0 | 03/11/2026 11:05:58 | 03/11/2026 11:06:09 | 0:00:10.183625 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:39:39 | 02/11/2026 15:39:49 | 0:00:10.183622 | |
|
as3
at_dev_b.sock |
93535 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 21:29:34 | 02/11/2026 21:29:44 | 0:00:10.183620 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 02/11/2026 18:57:10 | 02/11/2026 18:57:21 | 0:00:10.183620 | |
|
as7
at_estable_a.sock |
479350 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=RCOF&a=1530&tipo=no… | 0 | 02/11/2026 15:40:16 | 02/11/2026 15:40:26 | 0:00:10.183619 | |
|
as7
at_estable_a.sock |
493450 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=100… | 0 | 02/11/2026 19:09:32 | 02/11/2026 19:09:42 | 0:00:10.183618 | |
|
as7
at_estable_a.sock |
451738 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 15:48:35 | 02/11/2026 15:48:45 | 0:00:10.183614 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://sistemik.admintotal.com/api/v2/movimientos/facturas/?centro_responsabilidad=191 | 0 | 03/11/2026 02:02:47 | 03/11/2026 02:02:57 | 0:00:10.183608 | |
|
as6
at_estable_a.sock |
1897863 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 03/11/2026 09:16:32 | 03/11/2026 09:16:42 | 0:00:10.183607 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 03:49:36 | 03/11/2026 03:49:46 | 0:00:10.183603 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 18:54:58 | 02/11/2026 18:55:08 | 0:00:10.183597 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://caqsa.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&hasta=31%2F10… | 0 | 02/11/2026 16:23:24 | 02/11/2026 16:23:34 | 0:00:10.183595 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 03/11/2026 09:52:06 | 03/11/2026 09:52:16 | 0:00:10.183583 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:59:35 | 02/11/2026 23:59:45 | 0:00:10.183577 | |
|
as3
at_estable_a.sock |
65923 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV085931,1332%20-C,ARVG63… | 0 | 02/11/2026 19:41:54 | 02/11/2026 19:42:04 | 0:00:10.183572 |