| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
213881 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=ERICK%20RIVERA… | 0 | 03/11/2026 15:24:24 | 03/11/2026 15:24:34 | 0:00:10.231676 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3850 | 0 | 03/11/2026 22:27:02 | 03/11/2026 22:27:12 | 0:00:10.231674 | |
|
as4
at_estable_b.sock |
1317986 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=PS-31262&a=9&tipo=nota_ven… | 0 | 03/11/2026 15:59:09 | 03/11/2026 15:59:20 | 0:00:10.231673 | |
|
as4
at_stage_a.sock |
1283317 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 15:21:38 | 03/11/2026 15:21:48 | 0:00:10.231666 | |
|
as5
at_estable_a.sock |
1381271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 06:32:06 | 03/11/2026 06:32:16 | 0:00:10.231665 | |
|
as7
at_estable_b.sock |
678149 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PLTUP35&a=9&tip… | 0 | 03/11/2026 09:16:20 | 03/11/2026 09:16:30 | 0:00:10.231664 | |
|
as4
at_estable_b.sock |
1324459 | GET | https://elsolecito.admintotal.com/admin/regenerar_subsidio_isr/280/ | 0 | 03/11/2026 16:34:00 | 03/11/2026 16:34:11 | 0:00:10.231661 | |
|
as4
at_estable_b.sock |
1333751 | GET | https://cph.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 16:44:33 | 03/11/2026 16:44:43 | 0:00:10.231659 | |
|
as5
at_estable_a.sock |
1598293 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/3343842/ | 0 | 03/11/2026 14:01:27 | 03/11/2026 14:01:37 | 0:00:10.231656 | |
|
as6
at_estable_a.sock |
2078871 | GET | https://arautopartes.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 03/11/2026 14:46:59 | 03/11/2026 14:47:10 | 0:00:10.231650 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 16:16:05 | 03/11/2026 16:16:15 | 0:00:10.231649 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9084/ | 0 | 03/11/2026 06:30:03 | 03/11/2026 06:30:14 | 0:00:10.231648 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2206309 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 12:57:00 | 03/11/2026 12:57:11 | 0:00:10.231643 | |
|
as4
at_estable_b.sock |
1043329 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2331 | 03/11/2026 02:28:10 | 03/11/2026 02:28:20 | 0:00:10.231632 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 23:10:20 | 02/11/2026 23:10:31 | 0:00:10.231632 | |
|
as6
at_estable_a.sock |
2128520 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:39:15 | 03/11/2026 17:39:25 | 0:00:10.231627 | |
|
as3
at_estable_a.sock |
207811 | GET | https://refanor.admintotal.com/ajax/get_movimiento_caja/140803/?nuevo=1 | 0 | 03/11/2026 15:22:31 | 03/11/2026 15:22:41 | 0:00:10.231627 | |
|
as7
at_estable_b.sock |
751144 | GET | https://astillero.admintotal.com/admin/gasto_pdf/523666/ | 0 | 03/11/2026 11:12:05 | 03/11/2026 11:12:15 | 0:00:10.231625 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:50:41 | 03/11/2026 02:50:51 | 0:00:10.231622 | |
|
as3
at_estable_a.sock |
271852 | POST | https://supermediterraneo2.admintotal.com/ajax/validar_punto_venta/ | 34374 | 03/11/2026 19:42:52 | 03/11/2026 19:43:02 | 0:00:10.231618 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 03:16:07 | 03/11/2026 03:16:17 | 0:00:10.231613 | |
|
as6
at_estable_a.sock |
2098746 | GET | https://maha.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/248805/&api_key= | 0 | 03/11/2026 15:38:55 | 03/11/2026 15:39:06 | 0:00:10.231607 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-01-31&offset=200… | 0 | 03/11/2026 21:01:51 | 03/11/2026 21:02:01 | 0:00:10.231604 | |
|
as7
at_estable_a.sock |
890104 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 03/11/2026 17:08:09 | 03/11/2026 17:08:19 | 0:00:10.231603 | |
|
as6
at_estable_b.sock |
2002868 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 12:41:00 | 03/11/2026 12:41:10 | 0:00:10.231603 |