| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
3829426 | POST | https://materialessalas.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 800 | 14/10/2026 13:26:48 | 14/10/2026 13:27:49 | 0:01:01.101399 | |
|
as4
at_canary_a.sock |
1725296 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 21/10/2026 01:54:47 | 21/10/2026 01:55:48 | 0:01:01.098180 | |
|
as4
at_estable_b.sock |
2921047 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 14:54:50 | 25/10/2026 14:55:51 | 0:01:01.097925 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://autoredtepic.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 04/11/2026 23:39:32 | 04/11/2026 23:40:33 | 0:01:01.097584 | |
|
as3
at_estable_a.sock |
271852 | GET | https://mrdistel.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=9&year=2026&desde=&has… | 0 | 03/11/2026 21:01:12 | 03/11/2026 21:02:13 | 0:01:01.096480 | |
|
as3
at_estable_a.sock |
615042 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 21/10/2026 18:23:24 | 21/10/2026 18:24:25 | 0:01:01.094415 | |
|
as6
at_canary_b.sock |
1643358 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/980788/ | 5780 | 18/10/2026 18:46:47 | 18/10/2026 18:47:48 | 0:01:01.094294 | |
|
as7
at_estable_a.sock |
4165981 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 31/10/2026 11:02:26 | 31/10/2026 11:03:28 | 0:01:01.094037 | |
|
as7
at_estable_a.sock |
2585218 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 26/10/2026 08:28:19 | 26/10/2026 08:29:20 | 0:01:01.093549 | |
|
as4
at_estable_b.sock |
2971630 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 23:54:49 | 25/10/2026 23:55:50 | 0:01:01.093326 | |
|
as4
at_estable_b.sock |
2908263 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 19:54:50 | 25/10/2026 19:55:51 | 0:01:01.092332 | |
|
as7
at_estable_b.sock |
3829288 | POST | https://materialessalas.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 407 | 14/10/2026 13:31:34 | 14/10/2026 13:32:35 | 0:01:01.092122 | |
|
as3
at_estable_a.sock |
11616 | POST | https://geitqueretaro.admintotal.com/admin/inventario/importar/promociones/ | 22257 | 20/10/2026 06:56:53 | 20/10/2026 06:57:54 | 0:01:01.091431 | |
|
as4
at_estable_b.sock |
2931604 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 18:04:52 | 25/10/2026 18:05:53 | 0:01:01.090709 | |
|
as4
at_estable_b.sock |
2305245 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 22/10/2026 20:24:55 | 22/10/2026 20:25:56 | 0:01:01.090364 | |
|
as5
at_estable_a.sock |
3337725 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 25/10/2026 23:06:26 | 25/10/2026 23:07:27 | 0:01:01.087793 | |
|
as4
at_estable_b.sock |
2907911 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 12:44:53 | 25/10/2026 12:45:54 | 0:01:01.086805 | |
|
as7
at_estable_b.sock |
3371033 | POST | https://ponce.admintotal.com/admin/producto/edit/90992/ | 25807 | 28/10/2026 17:40:44 | 28/10/2026 17:41:45 | 0:01:01.085789 | |
|
as3
at_estable_b.sock |
2409987 | GET | https://amilillagroup.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=&q2=&des… | 0 | 27/10/2026 20:24:54 | 27/10/2026 20:25:55 | 0:01:01.084740 | |
|
as6
at_estable_a.sock |
1038261 | POST | https://arautopartes.admintotal.com/ajax/validar_facturas_xls_pago/?proveedor=RADEC&id_proveedor=14… | 22921 | 30/10/2026 17:49:01 | 30/10/2026 17:50:02 | 0:01:01.084248 | |
|
at-respaldos
at_dev_a.sock |
1905946 | GET | https://pmirecubrimientos.respaldo.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?or… | 0 | 21/10/2026 17:39:25 | 21/10/2026 17:40:26 | 0:01:01.084037 | |
|
as4
at_estable_b.sock |
2942016 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 19:44:48 | 25/10/2026 19:45:49 | 0:01:01.082528 | |
|
as3
at_canary_a.sock |
441064 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=RUIPASA+DI… | 0 | 04/11/2026 11:48:30 | 04/11/2026 11:49:31 | 0:01:01.082323 | |
|
as7
at_estable_a.sock |
1518227 | GET | https://pmirecubrimientos.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&incl… | 0 | 21/10/2026 17:28:20 | 21/10/2026 17:29:21 | 0:01:01.081574 | |
|
as5
at_estable_b.sock |
4190097 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1794 | 11/10/2026 17:58:02 | 11/10/2026 17:59:03 | 0:01:01.080021 |