| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2011352 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 07/11/2026 07:09:15 | 07/11/2026 07:10:16 | 0:01:00.915951 | |
|
as7
at_estable_a.sock |
1902991 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 23/10/2026 06:56:48 | 23/10/2026 06:57:49 | 0:01:00.912544 | |
|
as6
at_estable_b.sock |
3535230 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=06%2F10%2F2026&hasta=09%2F10%2F2026&p… | 0 | 09/10/2026 18:00:50 | 09/10/2026 18:01:51 | 0:01:00.911079 | |
|
as6
at_estable_a.sock |
2865325 | GET | https://intermetal.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 05/11/2026 23:03:28 | 05/11/2026 23:04:29 | 0:01:00.910964 | |
|
as7
at_estable_a.sock |
1232648 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 20/10/2026 18:15:19 | 20/10/2026 18:16:20 | 0:01:00.906506 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=&year=&d… | 0 | 02/11/2026 20:34:04 | 02/11/2026 20:35:05 | 0:01:00.906276 | |
|
as5
at_estable_b.sock |
4186207 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 11/10/2026 23:08:06 | 11/10/2026 23:09:07 | 0:01:00.905104 | |
|
as6
at_estable_a.sock |
776440 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=12%2F10%2F2026&hasta=15%2F10%2F2026&p… | 0 | 15/10/2026 07:00:49 | 15/10/2026 07:01:50 | 0:01:00.904257 | |
|
as6
at_estable_a.sock |
1082748 | GET | https://intermetal.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 15/10/2026 23:04:33 | 15/10/2026 23:05:33 | 0:01:00.903605 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1574066 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 13/10/2026 13:22:59 | 13/10/2026 13:24:00 | 0:01:00.901847 | |
|
as5
at_canary_a.sock |
4184892 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 724 | 11/10/2026 17:26:07 | 11/10/2026 17:27:07 | 0:01:00.900459 | |
|
as6
at_estable_b.sock |
111115 | GET | https://intermetal.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 27/10/2026 23:03:29 | 27/10/2026 23:04:29 | 0:01:00.899179 | |
|
as7
at_estable_a.sock |
3796522 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 30/10/2026 07:06:31 | 30/10/2026 07:07:32 | 0:01:00.897876 | |
|
as7
at_estable_a.sock |
2097848 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1536 | 0 | 07/11/2026 13:13:07 | 07/11/2026 13:14:08 | 0:01:00.895700 | |
|
as7
at_estable_a.sock |
1907701 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 23/10/2026 07:34:50 | 23/10/2026 07:35:51 | 0:01:00.895379 | |
|
as5
at_estable_a.sock |
3336708 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 25/10/2026 23:03:53 | 25/10/2026 23:04:54 | 0:01:00.892204 | |
|
as6
at_estable_a.sock |
2426838 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&pa… | 0 | 04/11/2026 15:22:35 | 04/11/2026 15:23:36 | 0:01:00.891350 | |
|
as7
at_estable_a.sock |
29582 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026… | 0 | 31/10/2026 14:51:22 | 31/10/2026 14:52:23 | 0:01:00.891136 | |
|
as7
at_estable_b.sock |
3993546 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 15/10/2026 07:39:56 | 15/10/2026 07:40:57 | 0:01:00.890130 | |
|
as7
at_estable_b.sock |
3992717 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 15/10/2026 07:35:32 | 15/10/2026 07:36:33 | 0:01:00.889995 | |
|
as3
at_estable_b.sock |
2410264 | GET | https://amilillagroup.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=&q2=&des… | 0 | 27/10/2026 19:38:56 | 27/10/2026 19:39:56 | 0:01:00.888930 | |
|
as7
at_estable_b.sock |
3473985 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 29/10/2026 07:04:46 | 29/10/2026 07:05:47 | 0:01:00.888643 | |
|
as6
at_estable_a.sock |
3718561 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F01%2F2026&hasta=26%2F10%2F… | 0 | 26/10/2026 03:35:44 | 26/10/2026 03:36:45 | 0:01:00.888266 | |
|
as5
at_canary_b.sock |
313210 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/3742/15270/?tab=fotos | 0 | 29/10/2026 22:35:21 | 29/10/2026 22:36:22 | 0:01:00.887880 | |
|
as5
at_stage_b.sock |
1616012 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 18/10/2026 23:10:25 | 18/10/2026 23:11:26 | 0:01:00.886930 |