| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_canary_b.sock |
2150087 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:26 | 03/11/2026 19:10:36 | 0:00:10.190295 | |
|
as7
at_estable_a.sock |
854616 | GET | https://materialessalas.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/tarjeta/153… | 0 | 03/11/2026 15:03:21 | 03/11/2026 15:03:31 | 0:00:10.190294 | |
|
as3
at_estable_a.sock |
19720 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 03/11/2026 09:29:06 | 03/11/2026 09:29:17 | 0:00:10.190291 | |
|
as7
at_estable_a.sock |
886779 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=01&a=1532&tipo=salida&prove… | 0 | 03/11/2026 17:06:57 | 03/11/2026 17:07:08 | 0:00:10.190286 | |
|
at-respaldos
at_dev_a.sock |
1558202 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 12:57:55 | 03/11/2026 12:58:05 | 0:00:10.190283 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-223011%2CGSP-223012%2CGSP-223021%2CGSP… | 0 | 03/11/2026 04:18:40 | 03/11/2026 04:18:50 | 0:00:10.190280 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 03/11/2026 18:02:42 | 03/11/2026 18:02:52 | 0:00:10.190280 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:23:47 | 03/11/2026 00:23:57 | 0:00:10.190270 | |
|
as4
at_estable_b.sock |
1299145 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 14:35:45 | 03/11/2026 14:35:55 | 0:00:10.190268 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 01:45:45 | 03/11/2026 01:45:55 | 0:00:10.190267 | |
|
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 02:52:53 | 03/11/2026 02:53:04 | 0:00:10.190261 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2200 | 0 | 03/11/2026 07:01:29 | 03/11/2026 07:01:40 | 0:00:10.190236 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 347 | 03/11/2026 15:05:39 | 03/11/2026 15:05:49 | 0:00:10.190232 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2CSLB-… | 0 | 03/11/2026 00:28:55 | 03/11/2026 00:29:05 | 0:00:10.190232 | |
|
as3
at_canary_a.sock |
232150 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 70918 | 03/11/2026 16:46:36 | 03/11/2026 16:46:46 | 0:00:10.190230 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-04&hasta=2026-11-0… | 0 | 02/11/2026 23:13:45 | 02/11/2026 23:13:56 | 0:00:10.190225 | |
|
as3
at_dev_b.sock |
161402 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 05:15:20 | 03/11/2026 05:15:31 | 0:00:10.190212 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 346 | 03/11/2026 10:19:15 | 03/11/2026 10:19:25 | 0:00:10.190211 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 03/11/2026 15:23:06 | 03/11/2026 15:23:16 | 0:00:10.190210 | |
|
as7
at_estable_b.sock |
726432 | GET | https://chemie.admintotal.com/ajax/cliente/ALAN EMMANUEL LOPEZ BECERRA/?5987 | 0 | 03/11/2026 10:52:40 | 03/11/2026 10:52:50 | 0:00:10.190209 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4210897/ | 0 | 03/11/2026 18:53:53 | 03/11/2026 18:54:03 | 0:00:10.190208 | |
|
as5
at_estable_a.sock |
1383427 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 03/11/2026 07:54:07 | 03/11/2026 07:54:17 | 0:00:10.190207 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 03/11/2026 20:00:28 | 03/11/2026 20:00:38 | 0:00:10.190206 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4050 | 0 | 03/11/2026 03:02:23 | 03/11/2026 03:02:33 | 0:00:10.190206 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2175317 | POST | https://facturacliente.com/app/ver_factura_cfdi/861530/ | 16 | 03/11/2026 12:15:52 | 03/11/2026 12:16:02 | 0:00:10.190201 |