| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_b.sock |
3635052 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/10/2026 15:18:00 | 27/10/2026 15:19:01 | 0:01:01.256168 | |
|
as4
at_estable_a.sock |
2599063 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 00:44:53 | 24/10/2026 00:45:54 | 0:01:01.254242 | |
|
as5
at_estable_b.sock |
879984 | GET | https://autoredtepic.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 31/10/2026 19:07:27 | 31/10/2026 19:08:28 | 0:01:01.250252 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 02/11/2026 17:32:37 | 02/11/2026 17:33:38 | 0:01:01.247632 | |
|
as4
at_estable_b.sock |
2946047 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 20:34:44 | 25/10/2026 20:35:46 | 0:01:01.245080 | |
|
as4
at_estable_b.sock |
2891339 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=72&msi=&terminal=banort… | 0 | 25/10/2026 09:42:47 | 25/10/2026 09:43:48 | 0:01:01.243602 | |
|
as4
at_canary_a.sock |
1761833 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 21/10/2026 03:44:55 | 21/10/2026 03:45:56 | 0:01:01.243163 | |
|
as4
at_estable_b.sock |
2956050 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 22:34:50 | 25/10/2026 22:35:51 | 0:01:01.243119 | |
|
as4
at_estable_b.sock |
2910198 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 26/10/2026 00:04:48 | 26/10/2026 00:05:49 | 0:01:01.242770 | |
|
as4
at_canary_a.sock |
1686982 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 20/10/2026 18:04:50 | 20/10/2026 18:05:51 | 0:01:01.242739 | |
|
as6
at_estable_a.sock |
2508193 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/990010/ | 5812 | 04/11/2026 18:22:44 | 04/11/2026 18:23:45 | 0:01:01.242152 | |
|
as5
at_stage_b.sock |
325297 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 569 | 29/10/2026 19:11:06 | 29/10/2026 19:12:07 | 0:01:01.239210 | |
|
as5
at_canary_a.sock |
4075262 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 748 | 10/10/2026 18:51:59 | 10/10/2026 18:53:01 | 0:01:01.238948 | |
|
at-respaldos
at_dev_b.sock |
3635055 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/10/2026 15:18:00 | 27/10/2026 15:19:01 | 0:01:01.238881 | |
|
as4
at_estable_b.sock |
2823832 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 01:14:54 | 25/10/2026 01:15:55 | 0:01:01.238877 | |
|
as6
at_estable_b.sock |
2046705 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 19/10/2026 18:02:48 | 19/10/2026 18:03:49 | 0:01:01.238397 | |
|
as4
at_estable_a.sock |
3851578 | GET | https://dame.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2F2026&ha… | 0 | 28/10/2026 19:50:53 | 28/10/2026 19:51:55 | 0:01:01.237688 | |
|
as7
at_estable_a.sock |
1517997 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 868 | 22/10/2026 08:00:54 | 22/10/2026 08:01:55 | 0:01:01.237284 | |
|
as3
at_estable_b.sock |
2086051 | POST | https://amilillagroup.admintotal.com/admin/ventas/utilerias/regnerar_vendedores_facturas/ | 20 | 27/10/2026 00:37:22 | 27/10/2026 00:38:23 | 0:01:01.236393 | |
|
as4
at_estable_a.sock |
3328737 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 04:54:51 | 27/10/2026 04:55:53 | 0:01:01.236137 | |
|
as4
at_estable_a.sock |
3674069 | POST | https://powerbat.admintotal.com/admin/gasto_zip/ | 1320520 | 12/10/2026 06:15:35 | 12/10/2026 06:16:36 | 0:01:01.236094 |