| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
246323 | GET | https://bioerna.admintotal.com/api/v2/productos/1621/ | 0 | 03/11/2026 18:01:09 | 03/11/2026 18:01:19 | 0:00:10.263528 | |
|
as6
at_estable_a.sock |
1889985 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3300 | 0 | 03/11/2026 09:10:59 | 03/11/2026 09:11:09 | 0:00:10.263528 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 10:52:53 | 03/11/2026 10:53:04 | 0:00:10.263527 | |
|
as7
at_estable_a.sock |
859522 | GET | https://casaarriaga.admintotal.com/admin/pdf_cotizacion/174226/ | 0 | 03/11/2026 15:35:59 | 03/11/2026 15:36:09 | 0:00:10.263525 | |
|
as5
at_estable_a.sock |
1773154 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=1522 | 0 | 04/11/2026 08:03:19 | 04/11/2026 08:03:29 | 0:00:10.263525 | |
|
as6
at_estable_a.sock |
2075123 | POST | https://serna.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 03/11/2026 14:33:04 | 03/11/2026 14:33:14 | 0:00:10.263525 | |
|
as7
at_estable_a.sock |
855209 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=RUIPASA%20DISTRIB… | 0 | 03/11/2026 14:51:40 | 03/11/2026 14:51:50 | 0:00:10.263522 | |
|
as3
at_dev_b.sock |
5648 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 09:12:24 | 03/11/2026 09:12:34 | 0:00:10.263521 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 03:37:17 | 04/11/2026 03:37:27 | 0:00:10.263515 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/158156/ | 0 | 04/11/2026 08:06:08 | 04/11/2026 08:06:18 | 0:00:10.263515 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2127502 | POST | https://facturacliente.com/app/ver_factura_cfdi/861486/ | 16 | 03/11/2026 11:48:02 | 03/11/2026 11:48:13 | 0:00:10.263508 | |
|
as7
at_estable_a.sock |
889788 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 03/11/2026 17:05:46 | 03/11/2026 17:05:56 | 0:00:10.263506 | |
|
as3
at_canary_a.sock |
193184 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 14:05:24 | 03/11/2026 14:05:34 | 0:00:10.263503 | |
|
as7
at_estable_b.sock |
667809 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 03/11/2026 08:41:42 | 03/11/2026 08:41:52 | 0:00:10.263502 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 03/11/2026 10:28:17 | 03/11/2026 10:28:27 | 0:00:10.263497 | |
|
as7
at_estable_b.sock |
750167 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 11:38:23 | 03/11/2026 11:38:33 | 0:00:10.263497 | |
|
as4
at_estable_b.sock |
1346578 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 03/11/2026 17:51:13 | 03/11/2026 17:51:23 | 0:00:10.263485 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 16:56:58 | 03/11/2026 16:57:08 | 0:00:10.263480 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://tnj2.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=10&year=2026… | 0 | 03/11/2026 16:32:13 | 03/11/2026 16:32:23 | 0:00:10.263473 | |
|
as6
at_estable_a.sock |
2075592 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15152&cliente=&condic… | 0 | 03/11/2026 14:37:40 | 03/11/2026 14:37:51 | 0:00:10.263473 | |
|
as7
at_estable_a.sock |
846468 | POST | https://centraldeaceros.admintotal.com/ajax/get_precios_ventas_cliente/ | 175 | 03/11/2026 14:36:06 | 03/11/2026 14:36:16 | 0:00:10.263472 | |
|
as3
at_canary_a.sock |
307994 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:03:14 | 04/11/2026 08:03:24 | 0:00:10.263471 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 03/11/2026 15:01:14 | 03/11/2026 15:01:24 | 0:00:10.263468 | |
|
as3
at_estable_a.sock |
206877 | GET | https://adcr3.admintotal.com/ajax/contains/cliente/1/?term=m | 0 | 03/11/2026 14:52:28 | 03/11/2026 14:52:39 | 0:00:10.263461 | |
|
as5
at_stage_a.sock |
1648468 | GET | https://surtidort.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 17:37:37 | 03/11/2026 17:37:47 | 0:00:10.263460 |