| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2807974 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 123269 | 07/11/2026 10:50:40 | 07/11/2026 10:51:44 | 0:01:03.840636 | |
|
as7
at_estable_a.sock |
2943706 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=9 | 0 | 27/10/2026 10:13:06 | 27/10/2026 10:14:10 | 0:01:03.839657 | |
|
as6
at_estable_b.sock |
3188928 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F01%2F2026&has… | 0 | 08/10/2026 16:27:42 | 08/10/2026 16:28:45 | 0:01:03.835531 | |
|
as6
at_estable_b.sock |
4082222 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 27/10/2026 08:47:06 | 27/10/2026 08:48:10 | 0:01:03.833773 | |
|
as5
at_estable_b.sock |
892595 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/9106/15361/?tab=fotos | 0 | 15/10/2026 09:28:35 | 15/10/2026 09:29:39 | 0:01:03.830770 | |
|
as4
at_estable_b.sock |
2801150 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 23:04:51 | 24/10/2026 23:05:55 | 0:01:03.829308 | |
|
as4
at_estable_a.sock |
3263157 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 00:54:53 | 27/10/2026 00:55:57 | 0:01:03.827752 | |
|
as5
at_canary_a.sock |
3845050 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 733 | 09/10/2026 19:06:10 | 09/10/2026 19:07:14 | 0:01:03.827639 | |
|
as6
at_estable_b.sock |
195967 | GET | https://solo.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F10%2F2026… | 0 | 13/10/2026 09:42:58 | 13/10/2026 09:44:01 | 0:01:03.827608 | |
|
as3
at_estable_a.sock |
48283 | GET | https://mrdistel.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=&year=&d… | 0 | 02/11/2026 16:11:55 | 02/11/2026 16:12:59 | 0:01:03.826906 | |
|
as6
at_estable_b.sock |
532124 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 29/10/2026 09:19:21 | 29/10/2026 09:20:24 | 0:01:03.826061 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2030089 | GET | https://facturacliente.com/app/contains/abono/?abono=None&term=0D | 0 | 14/10/2026 12:06:52 | 14/10/2026 12:07:56 | 0:01:03.824488 | |
|
as5
at_estable_b.sock |
2444371 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 120421 | 06/11/2026 07:48:01 | 06/11/2026 07:49:05 | 0:01:03.824275 | |
|
as7
at_estable_a.sock |
3877401 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 30/10/2026 11:50:41 | 30/10/2026 11:51:45 | 0:01:03.823610 | |
|
as4
at_estable_a.sock |
3622217 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 04:14:53 | 28/10/2026 04:15:57 | 0:01:03.819663 | |
|
as7
at_estable_a.sock |
714507 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=&condic… | 0 | 03/11/2026 10:22:51 | 03/11/2026 10:23:54 | 0:01:03.818990 | |
|
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 |