| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
3745117 | POST | https://astillero.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 69520 | 14/10/2026 09:02:47 | 14/10/2026 09:03:49 | 0:01:01.272919 | |
|
as4
at_estable_a.sock |
2584655 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 22:44:50 | 23/10/2026 22:45:52 | 0:01:01.272794 | |
|
as7
at_estable_a.sock |
3934256 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 30/10/2026 14:09:16 | 30/10/2026 14:10:17 | 0:01:01.272679 | |
|
as3
at_canary_a.sock |
3296307 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=5&es_cliente… | 0 | 16/10/2026 13:39:57 | 16/10/2026 13:40:58 | 0:01:01.272487 | |
|
as7
at_stage_a.sock |
103920 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F10… | 0 | 16/10/2026 10:13:17 | 16/10/2026 10:14:18 | 0:01:01.270035 | |
|
as6
at_estable_b.sock |
265574 | POST | https://rhinoms.admintotal.com/admin/nomina/dispersion_nomina/ | 654 | 13/10/2026 15:18:25 | 13/10/2026 15:19:26 | 0:01:01.268646 | |
|
as7
at_estable_a.sock |
3785521 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/155042/ | 716682 | 30/10/2026 07:05:50 | 30/10/2026 07:06:51 | 0:01:01.268234 | |
|
as6
at_estable_a.sock |
3757179 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 26/10/2026 08:37:47 | 26/10/2026 08:38:49 | 0:01:01.267970 | |
|
as4
at_estable_b.sock |
2832152 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 11:24:54 | 25/10/2026 11:25:55 | 0:01:01.266963 | |
|
as7
at_estable_a.sock |
3615727 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 438 | 29/10/2026 13:14:50 | 29/10/2026 13:15:51 | 0:01:01.266375 | |
|
as6
at_estable_a.sock |
3162363 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/991875/ | 5331 | 06/11/2026 17:44:35 | 06/11/2026 17:45:36 | 0:01:01.265902 | |
|
as7
at_estable_a.sock |
1517997 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 22/10/2026 07:34:09 | 22/10/2026 07:35:11 | 0:01:01.265438 | |
|
as7
at_estable_b.sock |
3482686 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/155042/ | 698568 | 29/10/2026 08:06:24 | 29/10/2026 08:07:25 | 0:01:01.265113 | |
|
as7
at_estable_b.sock |
2172773 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 24/10/2026 07:01:34 | 24/10/2026 07:02:36 | 0:01:01.264876 | |
|
as7
at_estable_a.sock |
11288 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1531 | 0 | 31/10/2026 13:18:30 | 31/10/2026 13:19:32 | 0:01:01.262538 | |
|
as6
at_estable_b.sock |
300041 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 28/10/2026 13:32:40 | 28/10/2026 13:33:42 | 0:01:01.262315 | |
|
as6
at_estable_a.sock |
682354 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=14%2F10%2F2026&almacen=&pa… | 0 | 14/10/2026 17:21:51 | 14/10/2026 17:22:52 | 0:01:01.262312 | |
|
as5
at_canary_a.sock |
3846234 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 742 | 09/10/2026 19:23:24 | 09/10/2026 19:24:26 | 0:01:01.261954 | |
|
as5
at_estable_b.sock |
3751979 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto_almacen/175930/ | 0 | 09/10/2026 13:13:29 | 09/10/2026 13:14:30 | 0:01:01.260969 | |
|
as7
at_estable_b.sock |
3026483 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 27/10/2026 14:39:40 | 27/10/2026 14:40:41 | 0:01:01.259946 | |
|
as5
at_canary_a.sock |
1412868 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 39356 | 17/10/2026 11:40:41 | 17/10/2026 11:41:42 | 0:01:01.259754 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
289008 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 21/10/2026 17:24:17 | 21/10/2026 17:25:18 | 0:01:01.259455 | |
|
as4
at_estable_a.sock |
2580327 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 03:54:54 | 24/10/2026 03:55:55 | 0:01:01.257720 | |
|
as7
at_estable_a.sock |
3808649 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/769910/ | 10337 | 30/10/2026 08:17:42 | 30/10/2026 08:18:43 | 0:01:01.256451 | |
|
as6
at_estable_b.sock |
2055203 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=19%2F10%2F2026&almacen=&pa… | 0 | 19/10/2026 17:39:12 | 19/10/2026 17:40:13 | 0:01:01.256307 |