| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_canary_a.sock |
3451502 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 13/10/2026 08:35:10 | 13/10/2026 08:36:12 | 0:01:01.808603 | |
|
as7
at_estable_b.sock |
1369795 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 05/11/2026 07:04:56 | 05/11/2026 07:05:57 | 0:01:01.808281 | |
|
as4
at_estable_a.sock |
1968016 | POST | https://grupohidrovital.admintotal.com/admin/orden_liquidar/121979/ | 123210 | 21/10/2026 16:31:03 | 21/10/2026 16:32:04 | 0:01:01.808182 | |
|
as6
at_estable_a.sock |
3284019 | POST | https://fnv.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 448152 | 07/11/2026 08:32:02 | 07/11/2026 08:33:03 | 0:01:01.808108 | |
|
as7
at_estable_b.sock |
1422194 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=9&year=2026&almacen_id=1534 | 0 | 21/10/2026 12:35:29 | 21/10/2026 12:36:31 | 0:01:01.807599 | |
|
as3
at_estable_b.sock |
2593705 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/34046/ | 394358 | 14/10/2026 10:32:20 | 14/10/2026 10:33:22 | 0:01:01.807351 | |
|
as5
at_estable_b.sock |
4161856 | GET | https://dimapesa.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=&almacen=&pag… | 0 | 28/10/2026 15:42:50 | 28/10/2026 15:43:52 | 0:01:01.807078 | |
|
as3
at_estable_b.sock |
2091767 | POST | https://amilillagroup.admintotal.com/admin/ventas/utilerias/regnerar_vendedores_facturas/ | 20 | 27/10/2026 00:23:15 | 27/10/2026 00:24:17 | 0:01:01.806627 | |
|
as5
at_estable_b.sock |
529846 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movimi… | 0 | 13/10/2026 17:57:14 | 13/10/2026 17:58:16 | 0:01:01.805614 | |
|
as3
at_estable_a.sock |
65281 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 03/11/2026 10:26:48 | 03/11/2026 10:27:49 | 0:01:01.804764 | |
|
as3
at_estable_a.sock |
3099408 | GET | https://mrdistel.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL… | 0 | 29/10/2026 17:25:24 | 29/10/2026 17:26:26 | 0:01:01.803768 | |
|
as5
at_canary_a.sock |
520668 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 139903 | 13/10/2026 17:49:18 | 13/10/2026 17:50:20 | 0:01:01.803652 | |
|
as5
at_canary_b.sock |
1052624 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 24283 | 15/10/2026 18:51:45 | 15/10/2026 18:52:47 | 0:01:01.803396 | |
|
as4
at_estable_b.sock |
165519 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=&year=&d… | 0 | 30/10/2026 12:33:08 | 30/10/2026 12:34:10 | 0:01:01.802739 | |
|
as5
at_stage_b.sock |
881587 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 686 | 31/10/2026 17:46:10 | 31/10/2026 17:47:12 | 0:01:01.802342 | |
|
as6
at_estable_a.sock |
627794 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=14%2F10%2F2026&almacen=&pa… | 0 | 14/10/2026 14:47:38 | 14/10/2026 14:48:39 | 0:01:01.801732 | |
|
as3
at_estable_a.sock |
3081049 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/55881/ | 395838 | 29/10/2026 16:37:09 | 29/10/2026 16:38:11 | 0:01:01.801401 | |
|
as3
at_canary_a.sock |
1430783 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1000&msi=&terminal=banorte¬a_… | 0 | 10/10/2026 08:56:50 | 10/10/2026 08:57:51 | 0:01:01.801080 | |
|
as4
at_estable_b.sock |
2933284 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 16:24:51 | 25/10/2026 16:25:53 | 0:01:01.800291 | |
|
as4
at_canary_a.sock |
1683537 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 20/10/2026 17:14:46 | 20/10/2026 17:15:48 | 0:01:01.799893 | |
|
as4
at_estable_b.sock |
4085391 | POST | https://powerbat.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 126467 | 13/10/2026 14:15:56 | 13/10/2026 14:16:57 | 0:01:01.798974 | |
|
pdfgen
pdfgen.sock |
667 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 153 | 03/11/2026 08:45:22 | 03/11/2026 08:46:24 | 0:01:01.798759 | |
|
as6
at_estable_a.sock |
2524527 | GET | https://tnj2.admintotal.com/admin/ventas/reportes/ventas_mensuales_linea/?f=1&booleano=on&desde=01%… | 0 | 04/11/2026 19:35:31 | 04/11/2026 19:36:32 | 0:01:01.798489 | |
|
as7
at_estable_a.sock |
2597754 | POST | https://cedisfamamx.admintotal.com/admin/ventas/utilerias/cerrar_pedido/587391/ | 35 | 26/10/2026 09:10:35 | 26/10/2026 09:11:37 | 0:01:01.798350 | |
|
as4
at_estable_b.sock |
2375156 | POST | https://pcg.admintotal.com/admin/inventario/entradas/entrada_traspaso/1269732/ | 6257 | 23/10/2026 07:30:25 | 23/10/2026 07:31:27 | 0:01:01.796861 |