| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2100855 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 16:21:59 | 03/11/2026 16:22:09 | 0:00:10.241125 | |
|
as3
at_canary_a.sock |
208905 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5139916/ | 0 | 03/11/2026 15:22:31 | 03/11/2026 15:22:41 | 0:00:10.241124 | |
|
as7
at_estable_a.sock |
876022 | GET | https://mapisam.admintotal.com/admin/archivo_zip_importado/?xml=63593 | 0 | 03/11/2026 16:32:29 | 03/11/2026 16:32:40 | 0:00:10.241119 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:10:26 | 03/11/2026 06:10:36 | 0:00:10.241115 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2032330 | GET | https://facturacliente.com/app/cliente_contains/?term=A | 0 | 03/11/2026 10:50:19 | 03/11/2026 10:50:30 | 0:00:10.241113 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/440176/ | 0 | 03/11/2026 15:50:39 | 03/11/2026 15:50:49 | 0:00:10.241109 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 03/11/2026 15:08:44 | 03/11/2026 15:08:54 | 0:00:10.241107 | |
|
as4
at_estable_b.sock |
1342428 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:26:19 | 03/11/2026 17:26:29 | 0:00:10.241099 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=03%2F11%2F26&ha… | 0 | 03/11/2026 22:04:56 | 03/11/2026 22:05:06 | 0:00:10.241097 | |
|
as3
at_estable_a.sock |
184775 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_client… | 0 | 03/11/2026 07:34:58 | 03/11/2026 07:35:08 | 0:00:10.241097 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 06:55:33 | 03/11/2026 06:55:43 | 0:00:10.241094 | |
|
as4
at_estable_b.sock |
1324459 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 16:20:09 | 03/11/2026 16:20:19 | 0:00:10.241085 | |
|
as3
at_canary_a.sock |
248156 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 03/11/2026 18:04:48 | 03/11/2026 18:04:58 | 0:00:10.241081 | |
|
as6
at_estable_a.sock |
1957636 | GET | https://abreiko.admintotal.com/admin/pdf_pedido_entrega/439863/ | 0 | 03/11/2026 11:23:27 | 03/11/2026 11:23:37 | 0:00:10.241078 | |
|
as3
at_estable_a.sock |
174196 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 03/11/2026 14:04:22 | 03/11/2026 14:04:32 | 0:00:10.241068 | |
|
as3
at_estable_a.sock |
238446 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 17:05:36 | 03/11/2026 17:05:46 | 0:00:10.241066 | |
|
as7
at_dev_b.sock |
749002 | POST | https://as7.admintotal.com/su/login/ | 140 | 03/11/2026 11:16:38 | 03/11/2026 11:16:48 | 0:00:10.241065 | |
|
as4
at_estable_b.sock |
1342428 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 17:34:40 | 03/11/2026 17:34:50 | 0:00:10.241063 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://llanticlub.admintotal.com/ajax/contains/producto_almacen_formset/?term=HA-1024751&a=9&codig… | 0 | 03/11/2026 09:43:03 | 03/11/2026 09:43:14 | 0:00:10.241058 | |
|
as6
at_estable_a.sock |
2128520 | POST | https://climovilmexicali.admintotal.com/admin/nomina/recibo_nomina_individual_similar/2943/1545/ | 3106 | 03/11/2026 17:38:55 | 03/11/2026 17:39:05 | 0:00:10.241057 | |
|
as4
at_estable_b.sock |
1309240 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 15:06:39 | 03/11/2026 15:06:49 | 0:00:10.241054 | |
|
as4
at_estable_b.sock |
1333751 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3400 | 0 | 03/11/2026 17:23:45 | 03/11/2026 17:23:55 | 0:00:10.241048 | |
|
as3
at_estable_a.sock |
159284 | GET | https://mst.admintotal.com/admin/cxp/nota_credito/0/?archivo_pendiente=217641&importar_cfdi=None | 0 | 03/11/2026 06:21:01 | 03/11/2026 06:21:11 | 0:00:10.241046 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 17:50:22 | 03/11/2026 17:50:32 | 0:00:10.241043 | |
|
as3
at_estable_a.sock |
75772 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 03/11/2026 05:00:22 | 03/11/2026 05:00:32 | 0:00:10.241033 |