| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
2546030 | GET | https://amilillagroup.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=&q2=&des… | 0 | 28/10/2026 08:36:29 | 28/10/2026 08:37:30 | 0:01:01.736971 | |
|
as3
at_canary_a.sock |
4019942 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=CEMENQUIN+… | 0 | 19/10/2026 12:30:23 | 19/10/2026 12:31:25 | 0:01:01.736529 | |
|
as4
at_canary_b.sock |
1325593 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 19/10/2026 13:24:48 | 19/10/2026 13:25:49 | 0:01:01.735594 | |
|
as7
at_estable_b.sock |
1440992 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1536 | 0 | 21/10/2026 14:12:43 | 21/10/2026 14:13:45 | 0:01:01.735409 | |
|
as7
at_estable_b.sock |
3283743 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 238 | 28/10/2026 13:04:48 | 28/10/2026 13:05:50 | 0:01:01.734870 | |
|
as5
at_stage_b.sock |
851666 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 692 | 31/10/2026 15:12:18 | 31/10/2026 15:13:19 | 0:01:01.733841 | |
|
as7
at_estable_a.sock |
1782430 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1536 | 0 | 06/11/2026 11:28:43 | 06/11/2026 11:29:45 | 0:01:01.732886 | |
|
as6
at_estable_b.sock |
414383 | GET | https://intermetal.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 28/10/2026 23:04:31 | 28/10/2026 23:05:32 | 0:01:01.732106 | |
|
as4
at_canary_a.sock |
1336058 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 19/10/2026 13:54:48 | 19/10/2026 13:55:50 | 0:01:01.730624 | |
|
as6
at_estable_a.sock |
3792517 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 26/10/2026 10:00:27 | 26/10/2026 10:01:29 | 0:01:01.730495 | |
|
as3
at_stage_b.sock |
2881992 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/615114/ | 244473 | 29/10/2026 09:25:04 | 29/10/2026 09:26:06 | 0:01:01.730410 | |
|
as6
at_estable_a.sock |
3379346 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=24%2F10%2F2026&almacen=&pa… | 0 | 24/10/2026 09:33:35 | 24/10/2026 09:34:37 | 0:01:01.729309 | |
|
as3
at_estable_a.sock |
65400 | POST | https://supermediterraneo2.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde… | 99 | 03/11/2026 10:26:48 | 03/11/2026 10:27:49 | 0:01:01.728626 | |
|
as6
at_estable_a.sock |
940846 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=15%2F10%2F2026&almacen=&pa… | 0 | 15/10/2026 15:03:37 | 15/10/2026 15:04:38 | 0:01:01.727315 | |
|
as7
at_estable_b.sock |
2170972 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 24/10/2026 06:59:21 | 24/10/2026 07:00:23 | 0:01:01.727012 | |
|
as5
at_estable_a.sock |
2586421 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6483303/ | 20376 | 06/11/2026 14:03:31 | 06/11/2026 14:04:33 | 0:01:01.726721 | |
|
as3
at_estable_b.sock |
2418621 | GET | https://amilillagroup.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=&q2=&des… | 0 | 27/10/2026 21:04:51 | 27/10/2026 21:05:52 | 0:01:01.725337 | |
|
as3
at_canary_b.sock |
698204 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=PROVEEDORA… | 0 | 05/11/2026 14:27:30 | 05/11/2026 14:28:32 | 0:01:01.724101 | |
|
as4
at_estable_b.sock |
2095842 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/767868/ | 103009 | 22/10/2026 08:16:23 | 22/10/2026 08:17:24 | 0:01:01.723943 | |
|
as3
at_estable_a.sock |
2007668 | POST | https://doblehsendero.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 204594 | 12/10/2026 14:17:02 | 12/10/2026 14:18:04 | 0:01:01.722350 | |
|
as4
at_estable_b.sock |
2752133 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 13:34:56 | 24/10/2026 13:35:58 | 0:01:01.722071 | |
|
as3
at_estable_a.sock |
2368226 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 13/10/2026 15:38:03 | 13/10/2026 15:39:04 | 0:01:01.721916 | |
|
as5
at_estable_a.sock |
1262847 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2256208/ | 359752 | 02/11/2026 13:53:52 | 02/11/2026 13:54:53 | 0:01:01.721255 | |
|
as4
at_estable_a.sock |
3119528 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1531&label_precio_existen… | 0 | 09/10/2026 13:13:27 | 09/10/2026 13:14:28 | 0:01:01.720586 | |
|
as3
at_estable_b.sock |
2682376 | GET | https://geitqueretaro.admintotal.com/admin/estado_resultados_anual/pdf/?almacen=&year2=2026&month=&… | 0 | 14/10/2026 14:49:21 | 14/10/2026 14:50:22 | 0:01:01.720217 |