| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3757143 | GET | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/765098/ | 0 | 09/10/2026 13:13:29 | 09/10/2026 13:14:30 | 0:01:01.234309 | |
|
as7
at_estable_a.sock |
4135605 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1531 | 0 | 31/10/2026 09:37:59 | 31/10/2026 09:39:00 | 0:01:01.233860 | |
|
as6
at_estable_b.sock |
3538051 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 09/10/2026 18:38:57 | 09/10/2026 18:39:58 | 0:01:01.233772 | |
|
as4
at_canary_b.sock |
1753417 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 21/10/2026 02:44:45 | 21/10/2026 02:45:46 | 0:01:01.233610 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3626993 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 26/10/2026 12:49:40 | 26/10/2026 12:50:41 | 0:01:01.233256 | |
|
as7
at_estable_a.sock |
4135064 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 31/10/2026 09:38:40 | 31/10/2026 09:39:41 | 0:01:01.232907 | |
|
as7
at_estable_a.sock |
400522 | POST | https://ja.admintotal.com/admin/gasto_zip/ | 1692369 | 02/11/2026 10:36:21 | 02/11/2026 10:37:23 | 0:01:01.231517 | |
|
as4
at_estable_b.sock |
2803290 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 22:14:53 | 24/10/2026 22:15:54 | 0:01:01.230471 | |
|
as6
at_estable_a.sock |
2513699 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/990015/ | 5803 | 04/11/2026 18:23:04 | 04/11/2026 18:24:05 | 0:01:01.230175 | |
|
as6
at_estable_a.sock |
3378409 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 26/10/2026 08:31:50 | 26/10/2026 08:32:51 | 0:01:01.230007 | |
|
as6
at_estable_a.sock |
1142859 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=28%2F10%2F2026&hasta=31%2F10%2F2026&p… | 0 | 31/10/2026 07:00:54 | 31/10/2026 07:01:55 | 0:01:01.229964 | |
|
as4
at_estable_a.sock |
829148 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 116709 | 02/11/2026 07:40:00 | 02/11/2026 07:41:01 | 0:01:01.229443 | |
|
as5
at_canary_a.sock |
4074992 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 730 | 10/10/2026 19:40:46 | 10/10/2026 19:41:47 | 0:01:01.227643 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1713855 | POST | https://soporte.admintotal.com/admintotal_hub/ejecutar-comando/305/ | 235 | 28/10/2026 14:21:34 | 28/10/2026 14:22:35 | 0:01:01.226618 | |
|
as7
at_stage_a.sock |
3885528 | POST | https://cedisfamamx.admintotal.com/admin/inventario/editar_compra/731579/ | 94043 | 14/10/2026 17:04:19 | 14/10/2026 17:05:21 | 0:01:01.226403 | |
|
as6
at_estable_a.sock |
1765136 | 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 | 0:01:01.223668 | |
|
as6
at_estable_b.sock |
367476 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 28/10/2026 17:24:28 | 28/10/2026 17:25:29 | 0:01:01.223247 | |
|
as5
at_estable_a.sock |
322215 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/233615/ | 313899 | 30/10/2026 06:24:05 | 30/10/2026 06:25:06 | 0:01:01.222346 | |
|
as4
at_estable_b.sock |
954584 | GET | https://cph.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=9 | 0 | 02/11/2026 14:42:13 | 02/11/2026 14:43:14 | 0:01:01.222017 | |
|
as7
at_estable_a.sock |
4165888 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 31/10/2026 11:21:33 | 31/10/2026 11:22:34 | 0:01:01.221485 | |
|
as4
at_estable_b.sock |
2912514 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 13:44:48 | 25/10/2026 13:45:49 | 0:01:01.221228 | |
|
as7
at_estable_a.sock |
493571 | POST | https://astillero.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 71494 | 02/11/2026 16:29:31 | 02/11/2026 16:30:32 | 0:01:01.221067 | |
|
as6
at_estable_a.sock |
1011409 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 15/10/2026 17:56:23 | 15/10/2026 17:57:24 | 0:01:01.220978 | |
|
as7
at_estable_b.sock |
3403976 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/8892/ | 6492 | 29/10/2026 00:59:00 | 29/10/2026 01:00:01 | 0:01:01.220368 | |
|
as4
at_estable_b.sock |
2331087 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 02:44:52 | 23/10/2026 02:45:53 | 0:01:01.219596 |