| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 169 | 09/10/2026 12:10:38 | 09/10/2026 12:11:41 | 0:01:03.701783 | |
|
as7
at_estable_b.sock |
94454 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=9 | 0 | 16/10/2026 09:37:40 | 16/10/2026 09:38:44 | 0:01:03.699314 | |
|
as7
at_estable_a.sock |
2482566 | GET | https://chemie.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/10/2026 09:35:01 | 09/10/2026 09:36:05 | 0:01:03.696717 | |
|
as3
at_estable_a.sock |
174009 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 03/11/2026 13:26:30 | 03/11/2026 13:27:34 | 0:01:03.693535 | |
|
as6
at_estable_b.sock |
3170987 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=08%2F10%2F2026&almacen=&pa… | 0 | 08/10/2026 15:47:13 | 08/10/2026 15:48:16 | 0:01:03.693023 | |
|
as5
at_estable_b.sock |
3853209 | POST | https://lacubiella.admintotal.com/admin/cxc/abono/0/ | 5803 | 27/10/2026 15:45:29 | 27/10/2026 15:46:33 | 0:01:03.690352 | |
|
as4
at_estable_a.sock |
2562351 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 18:54:55 | 23/10/2026 18:55:59 | 0:01:03.687531 | |
|
as4
at_estable_a.sock |
2555829 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 17:54:55 | 23/10/2026 17:55:59 | 0:01:03.685879 | |
|
as7
at_estable_b.sock |
757592 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 19/10/2026 09:35:14 | 19/10/2026 09:36:18 | 0:01:03.684517 | |
|
as5
at_estable_b.sock |
2952428 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/291749/ | 578131 | 23/10/2026 15:51:56 | 23/10/2026 15:52:59 | 0:01:03.681969 | |
|
as7
at_estable_a.sock |
714778 | GET | https://icg.admintotal.com/api/v2/productos/?codigo=03C121008BGF&almacen=1530&mostrar_existencias_a… | 0 | 03/11/2026 10:22:51 | 03/11/2026 10:23:54 | 0:01:03.681061 | |
|
as7
at_estable_a.sock |
2486953 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/?taentradas_xls&task_panel=1 | 0 | 09/10/2026 09:35:01 | 09/10/2026 09:36:05 | 0:01:03.679569 | |
|
as5
at_stage_a.sock |
2555559 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6336569/ | 20373 | 22/10/2026 09:01:09 | 22/10/2026 09:02:13 | 0:01:03.676075 | |
|
as3
at_canary_a.sock |
3362305 | GET | https://mrdistel.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL… | 0 | 16/10/2026 17:23:54 | 16/10/2026 17:24:58 | 0:01:03.675788 | |
|
as6
at_estable_b.sock |
77792 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 27/10/2026 17:41:26 | 27/10/2026 17:42:30 | 0:01:03.675735 | |
|
as4
at_estable_b.sock |
2795044 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 21:04:49 | 24/10/2026 21:05:52 | 0:01:03.666522 | |
|
as7
at_estable_b.sock |
708739 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontin… | 0 | 03/11/2026 10:22:51 | 03/11/2026 10:23:54 | 0:01:03.665720 | |
|
as5
at_estable_a.sock |
1198631 | GET | https://autoredtepic.admintotal.com/admin/cxc/recepciones_pago/?reporte=excel_detallado&f=1&filtro_… | 0 | 02/11/2026 11:29:19 | 02/11/2026 11:30:22 | 0:01:03.665534 | |
|
as3
at_canary_b.sock |
4115980 | GET | https://mrdistel.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL… | 0 | 19/10/2026 17:25:26 | 19/10/2026 17:26:30 | 0:01:03.664430 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2030092 | GET | https://facturacliente.com/app/contains/abono/?abono=None&term=0D1E974B-1320-4C97-8297-5ED79EEA | 0 | 14/10/2026 12:06:41 | 14/10/2026 12:07:45 | 0:01:03.661963 | |
|
as4
at_estable_b.sock |
2759146 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 14:54:55 | 24/10/2026 14:55:58 | 0:01:03.660691 | |
|
as3
at_estable_b.sock |
1263646 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=268.97&msi=&terminal=banorte¬… | 0 | 24/10/2026 08:27:01 | 24/10/2026 08:28:05 | 0:01:03.658827 | |
|
as6
at_estable_a.sock |
3211670 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=23%2F10%2F2026&almacen=&pa… | 0 | 23/10/2026 15:16:15 | 23/10/2026 15:17:19 | 0:01:03.658316 | |
|
as4
at_estable_a.sock |
2633205 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 05:04:50 | 24/10/2026 05:05:53 | 0:01:03.658043 | |
|
as7
at_estable_a.sock |
1104622 | POST | https://ja.admintotal.com/admin/gasto_zip/ | 1692369 | 20/10/2026 10:40:27 | 20/10/2026 10:41:31 | 0:01:03.654192 |