| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_b.sock |
4140332 | GET | https://mrdistel.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=9&year=2026&desde=&has… | 0 | 20/10/2026 00:45:27 | 20/10/2026 00:46:28 | 0:01:00.858146 | |
|
as7
at_stage_a.sock |
130318 | POST | https://astillero.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 71104 | 01/11/2026 15:43:05 | 01/11/2026 15:44:06 | 0:01:00.856872 | |
|
as7
at_estable_a.sock |
3799260 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 30/10/2026 07:28:12 | 30/10/2026 07:29:13 | 0:01:00.856737 | |
|
as7
at_estable_b.sock |
3410247 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/7268/ | 7077 | 29/10/2026 00:24:02 | 29/10/2026 00:25:03 | 0:01:00.855066 | |
|
as7
at_estable_a.sock |
1616838 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 22/10/2026 07:39:26 | 22/10/2026 07:40:27 | 0:01:00.852160 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 98 | 03/11/2026 08:35:15 | 03/11/2026 08:36:16 | 0:01:00.851971 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1556038 | POST | https://soporte.admintotal.com/admintotal_hub/ejecutar-comando/288/ | 241 | 19/10/2026 08:08:23 | 19/10/2026 08:09:24 | 0:01:00.851853 | |
|
as4
at_estable_a.sock |
3440612 | GET | https://ferretrega.admintotal.com/admin/ventas/ventas_xls/?f=1&filtro_avanzado=1&desde=30%2F09%2F20… | 0 | 10/10/2026 16:29:22 | 10/10/2026 16:30:23 | 0:01:00.851742 | |
|
as5
at_estable_b.sock |
2749172 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 558 | 22/10/2026 23:10:54 | 22/10/2026 23:11:55 | 0:01:00.851572 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://fnv.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=FERRETERIA+RE… | 0 | 05/11/2026 07:25:50 | 05/11/2026 07:26:51 | 0:01:00.851509 | |
|
as7
at_estable_a.sock |
26111 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 31/10/2026 14:34:15 | 31/10/2026 14:35:16 | 0:01:00.849330 | |
|
as3
at_canary_a.sock |
1302791 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3637533/?escanear_factura=1 | 0 | 09/10/2026 17:24:29 | 09/10/2026 17:25:30 | 0:01:00.849007 | |
|
as7
at_estable_a.sock |
510905 | POST | https://astillero.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 71166 | 02/11/2026 18:17:15 | 02/11/2026 18:18:16 | 0:01:00.848602 | |
|
at-respaldos
at_dev_a.sock |
1905946 | GET | https://pmirecubrimientos.respaldo.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?or… | 0 | 21/10/2026 17:40:36 | 21/10/2026 17:41:37 | 0:01:00.847402 | |
|
as6
at_estable_b.sock |
54876 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 12/10/2026 18:08:14 | 12/10/2026 18:09:15 | 0:01:00.846540 | |
|
as7
at_stage_a.sock |
3698305 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 14/10/2026 06:52:40 | 14/10/2026 06:53:41 | 0:01:00.844979 | |
|
as6
at_estable_b.sock |
3977793 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 26/10/2026 21:24:54 | 26/10/2026 21:25:55 | 0:01:00.844639 | |
|
as6
at_estable_b.sock |
413399 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 28/10/2026 22:42:00 | 28/10/2026 22:43:01 | 0:01:00.844277 | |
|
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 20:48:44 | 27/10/2026 20:49:45 | 0:01:00.843818 | |
|
as6
at_estable_a.sock |
3716744 | GET | https://arautopartes.admintotal.com/admin/pedidos_xls/?f=1&desde=01%2F01%2F2026&hasta=26%2F10%2F202… | 0 | 26/10/2026 03:23:54 | 26/10/2026 03:24:54 | 0:01:00.841223 | |
|
as7
at_estable_a.sock |
4116062 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1531 | 0 | 31/10/2026 07:54:30 | 31/10/2026 07:55:30 | 0:01:00.839480 | |
|
as3
at_estable_a.sock |
3065364 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=MIGUEL+ANG… | 0 | 29/10/2026 16:09:57 | 29/10/2026 16:10:58 | 0:01:00.838731 | |
|
as3
at_canary_a.sock |
1304983 | GET | https://mrdistel.admintotal.com/admin/pdf_cotizacion/177639/ | 0 | 09/10/2026 17:24:29 | 09/10/2026 17:25:30 | 0:01:00.837688 | |
|
as6
at_estable_a.sock |
1767888 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/988586/ | 6713 | 02/11/2026 18:26:29 | 02/11/2026 18:27:30 | 0:01:00.836472 | |
|
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 20:50:05 | 27/10/2026 20:51:06 | 0:01:00.835371 |