| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
211059 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/60034/ | 133 | 03/11/2026 15:37:05 | 03/11/2026 15:37:15 | 0:00:10.220102 | |
|
as6
at_estable_a.sock |
2058525 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-1X1%2F8&a=1535&tipo=not… | 0 | 03/11/2026 13:49:00 | 03/11/2026 13:49:10 | 0:00:10.220102 | |
|
as3
at_canary_a.sock |
236136 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:04:34 | 03/11/2026 17:04:44 | 0:00:10.220096 | |
|
as7
at_estable_a.sock |
855209 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_ve… | 0 | 03/11/2026 14:49:58 | 03/11/2026 14:50:08 | 0:00:10.220085 | |
|
as3
at_estable_a.sock |
296927 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 02:06:45 | 04/11/2026 02:06:55 | 0:00:10.220080 | |
|
as5
at_estable_a.sock |
1660916 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 18:38:55 | 03/11/2026 18:39:05 | 0:00:10.220077 | |
|
as3
at_estable_a.sock |
245824 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=CR25&a=9&tipo=salida&prov… | 0 | 03/11/2026 17:49:46 | 03/11/2026 17:49:56 | 0:00:10.220067 | |
|
as4
at_stage_a.sock |
1283327 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 03/11/2026 13:52:42 | 03/11/2026 13:52:52 | 0:00:10.220066 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 03/11/2026 10:24:12 | 03/11/2026 10:24:22 | 0:00:10.220065 | |
|
as7
at_estable_a.sock |
845161 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=10… | 0 | 03/11/2026 14:00:16 | 03/11/2026 14:00:26 | 0:00:10.220059 | |
|
as6
at_estable_b.sock |
2044112 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 13:25:50 | 03/11/2026 13:26:00 | 0:00:10.220056 | |
|
as7
at_estable_a.sock |
885198 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0… | 0 | 03/11/2026 16:47:04 | 03/11/2026 16:47:14 | 0:00:10.220053 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CNA… | 0 | 04/11/2026 00:23:27 | 04/11/2026 00:23:37 | 0:00:10.220047 | |
|
as3
at_estable_a.sock |
314694 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6050 | 0 | 04/11/2026 05:41:32 | 04/11/2026 05:41:43 | 0:00:10.220045 | |
|
as3
at_estable_a.sock |
271675 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=AF9033MLV-%20KIT-12PZs,GPR… | 0 | 04/11/2026 02:08:17 | 04/11/2026 02:08:27 | 0:00:10.220039 | |
|
as7
at_estable_a.sock |
819730 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/272413/ | 22665 | 03/11/2026 13:28:43 | 03/11/2026 13:28:53 | 0:00:10.220037 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9354/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/11/2026 07:27:11 | 03/11/2026 07:27:21 | 0:00:10.220030 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=3401567-SUN%2C3401569-SUN%2C3401594-SUN%2C… | 0 | 04/11/2026 00:07:04 | 04/11/2026 00:07:14 | 0:00:10.220015 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://ymg.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:09:57 | 03/11/2026 07:10:07 | 0:00:10.220015 | |
|
as5
at_estable_a.sock |
1655411 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1557&term=LIP%201&solo_codigo=… | 0 | 03/11/2026 17:38:28 | 03/11/2026 17:38:38 | 0:00:10.220013 | |
|
as7
at_estable_a.sock |
942213 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-03&hasta=2025-12-02&limit=100… | 0 | 03/11/2026 20:08:45 | 03/11/2026 20:08:55 | 0:00:10.220011 | |
|
as7
at_estable_a.sock |
879883 | GET | https://imsa.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pedimento_i… | 0 | 03/11/2026 16:40:55 | 03/11/2026 16:41:05 | 0:00:10.220011 | |
|
as5
at_estable_a.sock |
1663511 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 18:46:27 | 03/11/2026 18:46:37 | 0:00:10.220007 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517034 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/65411/ | 127 | 03/11/2026 15:41:27 | 03/11/2026 15:41:37 | 0:00:10.220006 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:32:15 | 03/11/2026 18:32:25 | 0:00:10.220003 |