| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
827039 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/auxiliar_diot/?f=1&year2=2026&mon… | 0 | 22/10/2026 11:38:19 | 22/10/2026 11:39:22 | 0:01:03.817523 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2030089 | GET | https://facturacliente.com/app/contains/abono/?abono=None&term=0D1E974B-1320-4C97-8297-5ED | 0 | 14/10/2026 12:09:00 | 14/10/2026 12:10:03 | 0:01:03.816611 | |
|
as3
at_canary_b.sock |
2293940 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=CDC+WIRE&p… | 0 | 13/10/2026 11:43:39 | 13/10/2026 11:44:43 | 0:01:03.815380 | |
|
as7
at_estable_b.sock |
3083495 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 27/10/2026 17:23:20 | 27/10/2026 17:24:24 | 0:01:03.812937 | |
|
as4
at_estable_b.sock |
2396087 | POST | https://thoro.admintotal.com/admin/nomina/capturar_nomina/6062/ | 838 | 23/10/2026 08:10:55 | 23/10/2026 08:11:58 | 0:01:03.810937 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2030090 | GET | https://facturacliente.com/app/contains/abono/?abono=None&term=0D1E974B-1320-4C97-8297-5ED79 | 0 | 14/10/2026 12:09:00 | 14/10/2026 12:10:03 | 0:01:03.810744 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2030089 | GET | https://facturacliente.com/app/contains/abono/?abono=None&term=0D1E974 | 0 | 14/10/2026 12:04:34 | 14/10/2026 12:05:38 | 0:01:03.805354 | |
|
as7
at_estable_a.sock |
4121823 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1531 | 0 | 31/10/2026 09:12:54 | 31/10/2026 09:13:58 | 0:01:03.804587 | |
|
as3
at_estable_b.sock |
3550954 | GET | https://bhalimentos.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondo… | 0 | 17/10/2026 12:27:31 | 17/10/2026 12:28:35 | 0:01:03.804158 | |
|
as7
at_estable_b.sock |
1447583 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_stat… | 0 | 05/11/2026 10:54:48 | 05/11/2026 10:55:52 | 0:01:03.803350 | |
|
as5
at_estable_b.sock |
2451219 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6444963/ | 172999 | 06/11/2026 08:31:00 | 06/11/2026 08:32:04 | 0:01:03.800891 | |
|
as7
at_estable_a.sock |
1767441 | GET | https://cedisfamamx.admintotal.com/ajax/explosion_materiales/27837/?almacen=1551&cantidad=1000.0000… | 0 | 22/10/2026 15:20:34 | 22/10/2026 15:21:38 | 0:01:03.800682 | |
|
as7
at_estable_a.sock |
714554 | GET | https://dluzelectrica.admintotal.com/admin/consulta/producto/detalles/30470/ | 0 | 03/11/2026 10:22:51 | 03/11/2026 10:23:54 | 0:01:03.799978 | |
|
as3
at_estable_b.sock |
103602 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=COMERCIAL+… | 0 | 03/11/2026 11:34:43 | 03/11/2026 11:35:46 | 0:01:03.799120 | |
|
as6
at_estable_a.sock |
564846 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/?f=1&desde=05%2F10%2F2026&hasta=14%2F10… | 0 | 14/10/2026 11:44:37 | 14/10/2026 11:45:41 | 0:01:03.797742 | |
|
as4
at_estable_b.sock |
2335082 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 01:04:55 | 23/10/2026 01:05:58 | 0:01:03.795659 | |
|
as4
at_estable_a.sock |
1889904 | GET | https://farmaciaspitic.admintotal.com/admin/cxc/direcciones/2084/52/ | 0 | 05/11/2026 10:23:37 | 05/11/2026 10:24:41 | 0:01:03.795301 | |
|
as4
at_estable_a.sock |
3973838 | GET | https://petimex.admintotal.com/admin/estado_resultados_anual/pdf/?almacen=&year2=2026&month=¢ro… | 0 | 29/10/2026 09:10:42 | 29/10/2026 09:11:46 | 0:01:03.794032 | |
|
as5
at_stage_b.sock |
1487453 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2F20… | 0 | 03/11/2026 11:17:49 | 03/11/2026 11:18:52 | 0:01:03.793645 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2030091 | GET | https://facturacliente.com/app/contains/abono/?abono=None&term=0D1E97 | 0 | 14/10/2026 12:04:34 | 14/10/2026 12:05:38 | 0:01:03.792911 | |
|
as7
at_estable_a.sock |
714586 | GET | https://cedisfamamx.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 03/11/2026 10:22:51 | 03/11/2026 10:23:54 | 0:01:03.788091 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2030092 | GET | https://facturacliente.com/app/contains/abono/?abono=None&term=0D1E9 | 0 | 14/10/2026 12:04:34 | 14/10/2026 12:05:38 | 0:01:03.787982 | |
|
as4
at_estable_a.sock |
1946703 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 21/10/2026 16:14:52 | 21/10/2026 16:15:55 | 0:01:03.787537 | |
|
as6
at_estable_a.sock |
3781708 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 26/10/2026 09:33:20 | 26/10/2026 09:34:24 | 0:01:03.785757 | |
|
as4
at_estable_b.sock |
2288917 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 00:54:51 | 23/10/2026 00:55:55 | 0:01:03.785507 |