| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
65702 | GET | https://mst.admintotal.com/ajax/cliente/REFACCIONARIA MONCADA/?saldo_factura=0&tipo_movimiento=sali… | 0 | 03/11/2026 10:26:48 | 03/11/2026 10:27:49 | 0:01:01.619502 | |
|
as4
at_estable_b.sock |
2811303 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 00:14:51 | 25/10/2026 00:15:52 | 0:01:01.618665 | |
|
as7
at_estable_a.sock |
1113112 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F2026… | 0 | 20/10/2026 11:02:42 | 20/10/2026 11:03:43 | 0:01:01.618594 | |
|
as3
at_estable_b.sock |
1211731 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 09/10/2026 13:13:26 | 09/10/2026 13:14:28 | 0:01:01.617284 | |
|
as3
at_estable_b.sock |
527272 | GET | https://mrdistel.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL… | 0 | 04/11/2026 17:24:59 | 04/11/2026 17:26:00 | 0:01:01.616776 | |
|
as4
at_canary_a.sock |
419403 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=MANIJAS%20Y%2… | 0 | 15/10/2026 14:18:03 | 15/10/2026 14:19:05 | 0:01:01.615995 | |
|
as3
at_estable_a.sock |
4080764 | GET | https://dtfcgn.admintotal.com/ajax/get_totales_cortes/9/?moneda=1&desde=01%2F09%2F2026&hasta=30%2F0… | 0 | 19/10/2026 16:05:03 | 19/10/2026 16:06:04 | 0:01:01.615635 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=&year=&d… | 0 | 03/11/2026 18:31:13 | 03/11/2026 18:32:15 | 0:01:01.615320 | |
|
as3
at_canary_b.sock |
772496 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SAYER+LACK… | 0 | 05/11/2026 17:36:41 | 05/11/2026 17:37:43 | 0:01:01.615212 | |
|
as6
at_estable_b.sock |
28272 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 27/10/2026 15:35:41 | 27/10/2026 15:36:42 | 0:01:01.614431 | |
|
as4
at_estable_a.sock |
2560126 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 19:34:55 | 23/10/2026 19:35:57 | 0:01:01.614341 | |
|
as3
at_canary_b.sock |
944733 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=PROVEEDORA… | 0 | 06/11/2026 12:59:01 | 06/11/2026 13:00:03 | 0:01:01.613978 | |
|
as5
at_estable_b.sock |
1697095 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/232764/ | 279330 | 19/10/2026 08:44:20 | 19/10/2026 08:45:21 | 0:01:01.613715 | |
|
as6
at_estable_b.sock |
46354 | GET | https://phn.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=12%2F10%2F2026&hasta=12%2F10%2F20… | 0 | 12/10/2026 17:26:18 | 12/10/2026 17:27:20 | 0:01:01.613501 | |
|
as7
at_estable_b.sock |
1648249 | GET | https://cedisfamamx.admintotal.com/admin/pdf_nota_credito/759438/ | 0 | 22/10/2026 09:30:50 | 22/10/2026 09:31:51 | 0:01:01.613470 | |
|
as7
at_canary_b.sock |
221220 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entrada_traspaso/958314/ | 8521 | 16/10/2026 17:48:13 | 16/10/2026 17:49:14 | 0:01:01.612476 | |
|
as6
at_estable_a.sock |
3675458 | GET | https://arautopartes.admintotal.com/admin/pedidos_xls/?f=1&desde=01%2F01%2F2026&hasta=26%2F10%2F202… | 0 | 26/10/2026 03:36:45 | 26/10/2026 03:37:47 | 0:01:01.612227 | |
|
as4
at_estable_b.sock |
848110 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 439593 | 02/11/2026 08:50:08 | 02/11/2026 08:51:09 | 0:01:01.611133 | |
|
as4
at_canary_a.sock |
1440166 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 19/10/2026 23:24:47 | 19/10/2026 23:25:49 | 0:01:01.610360 | |
|
as4
at_estable_a.sock |
2555546 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 18:04:51 | 23/10/2026 18:05:52 | 0:01:01.610207 | |
|
as7
at_estable_a.sock |
1895312 | GET | https://yeycorsellos.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=FREU… | 0 | 06/11/2026 16:33:38 | 06/11/2026 16:34:39 | 0:01:01.609978 | |
|
as6
at_estable_a.sock |
3173961 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=23%2F10%2F2026&almacen=&pa… | 0 | 23/10/2026 13:40:40 | 23/10/2026 13:41:42 | 0:01:01.609785 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1172407 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 13/10/2026 09:23:53 | 13/10/2026 09:24:55 | 0:01:01.608234 | |
|
as4
at_estable_b.sock |
2297936 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 22/10/2026 20:04:49 | 22/10/2026 20:05:51 | 0:01:01.608108 | |
|
as5
at_canary_b.sock |
3757300 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 09/10/2026 13:13:28 | 09/10/2026 13:14:29 | 0:01:01.608086 |