| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1326605 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023%2CN… | 0 | 02/11/2026 22:27:03 | 02/11/2026 22:27:13 | 0:00:10.226896 | |
|
as3
at_dev_a.sock |
137357 | GET | https://pruebasautomatizadas.admintotal.com/admin/producto/edit/41003/?success=Se%20ha%20guardado%2… | 0 | 03/11/2026 03:01:15 | 03/11/2026 03:01:25 | 0:00:10.226896 | |
|
as7
at_dev_b.sock |
578367 | POST | https://as7.admintotal.com/su/api/ejecutar-comando/ | 173 | 03/11/2026 09:08:36 | 03/11/2026 09:08:46 | 0:00:10.226895 | |
|
as3
at_estable_a.sock |
93231 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 23:34:00 | 02/11/2026 23:34:11 | 0:00:10.226893 | |
|
as7
at_estable_a.sock |
648556 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=074130080959-VALVOLINE&… | 0 | 03/11/2026 07:53:12 | 03/11/2026 07:53:23 | 0:00:10.226889 | |
|
as3
at_dev_b.sock |
78693 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 46083 | 02/11/2026 19:30:31 | 02/11/2026 19:30:41 | 0:00:10.226889 | |
|
at-respaldos
at_dev_a.sock |
1546089 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 12:47:54 | 03/11/2026 12:48:05 | 0:00:10.226884 | |
|
as7
at_estable_a.sock |
846468 | GET | https://materialessalas.admintotal.com/admin/cxc/9134/credito/ | 0 | 03/11/2026 14:47:54 | 03/11/2026 14:48:05 | 0:00:10.226882 | |
|
as4
at_estable_b.sock |
1322842 | POST | https://elsolecito.admintotal.com/admin/nomina/capturar_nomina/ | 156 | 03/11/2026 16:41:17 | 03/11/2026 16:41:27 | 0:00:10.226877 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 03/11/2026 14:45:52 | 03/11/2026 14:46:02 | 0:00:10.226872 | |
|
as5
at_estable_a.sock |
1312527 | POST | https://lacubiella.admintotal.com/admin/cxc/agregar_deposito_caja/ | 360 | 02/11/2026 20:30:33 | 02/11/2026 20:30:43 | 0:00:10.226872 | |
|
as4
at_estable_b.sock |
1000705 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1660 | 03/11/2026 02:55:27 | 03/11/2026 02:55:38 | 0:00:10.226871 | |
|
as3
at_estable_a.sock |
192265 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8350 | 0 | 03/11/2026 06:46:42 | 03/11/2026 06:46:53 | 0:00:10.226870 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2287451 | POST | https://facturacliente.com/app/ver_factura_cfdi/861595/ | 16 | 03/11/2026 13:03:52 | 03/11/2026 13:04:02 | 0:00:10.226868 | |
|
as4
at_estable_b.sock |
992806 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/676903/ | 0 | 02/11/2026 17:51:56 | 02/11/2026 17:52:07 | 0:00:10.226865 | |
|
as6
at_estable_a.sock |
2058599 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3850&tipo_movimiento=COMP… | 0 | 03/11/2026 13:47:48 | 03/11/2026 13:47:58 | 0:00:10.226865 | |
|
as3
at_dev_b.sock |
93535 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 21:26:19 | 02/11/2026 21:26:29 | 0:00:10.226860 | |
|
as5
at_estable_a.sock |
1303616 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 18:31:35 | 02/11/2026 18:31:45 | 0:00:10.226856 | |
|
as3
at_canary_a.sock |
237022 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29528 | 03/11/2026 17:00:48 | 03/11/2026 17:00:58 | 0:00:10.226854 | |
|
as3
at_estable_a.sock |
61529 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8200 | 0 | 02/11/2026 18:12:22 | 02/11/2026 18:12:33 | 0:00:10.226853 | |
|
as6
at_estable_a.sock |
1889910 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=31%2F10%2F2026&hasta=31%2F10%2F2026&al… | 0 | 03/11/2026 09:10:59 | 03/11/2026 09:11:09 | 0:00:10.226851 | |
|
as4
at_estable_b.sock |
990481 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:21:02 | 02/11/2026 19:21:12 | 0:00:10.226847 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985731 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136847/ | 0 | 03/11/2026 10:30:34 | 03/11/2026 10:30:44 | 0:00:10.226847 | |
|
as7
at_legacy_a.sock |
831392 | POST | https://ceintech.legacy.admintotal.com/admin/ver_orden_compra/69599/ | 60 | 03/11/2026 14:13:08 | 03/11/2026 14:13:18 | 0:00:10.226844 | |
|
as6
at_estable_a.sock |
2058599 | POST | https://arautopartes.admintotal.com/admin/login/ | 39 | 03/11/2026 13:46:55 | 03/11/2026 13:47:05 | 0:00:10.226842 |