| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
25437 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1531 | 0 | 31/10/2026 14:35:06 | 31/10/2026 14:36:07 | 0:01:00.823838 | |
|
as6
at_estable_a.sock |
1048731 | POST | https://comercializadoracomprabien.admintotal.com/admin/facturas_sin_timbrar/?almacen=&desde=01%2F1… | 209 | 30/10/2026 20:15:30 | 30/10/2026 20:16:31 | 0:01:00.823703 | |
|
as7
at_estable_a.sock |
1044044 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 20/10/2026 07:38:31 | 20/10/2026 07:39:32 | 0:01:00.823578 | |
|
as6
at_canary_b.sock |
3741041 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=325&msi=&terminal=banorte&venta_pe… | 0 | 10/10/2026 13:58:45 | 10/10/2026 13:59:46 | 0:01:00.822142 | |
|
as7
at_estable_b.sock |
1363177 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 05/11/2026 07:06:28 | 05/11/2026 07:07:29 | 0:01:00.821590 | |
|
as7
at_canary_a.sock |
3435292 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 13/10/2026 07:05:42 | 13/10/2026 07:06:43 | 0:01:00.814668 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 01/11/2026 23:08:50 | 01/11/2026 23:09:51 | 0:01:00.813431 | |
|
as3
at_estable_a.sock |
1822763 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 26/10/2026 07:14:24 | 26/10/2026 07:15:25 | 0:01:00.810137 | |
|
as3
at_canary_a.sock |
1305390 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=IN&value_field=razon_social&es_… | 0 | 09/10/2026 17:24:29 | 09/10/2026 17:25:30 | 0:01:00.809332 | |
|
as7
at_estable_a.sock |
1899602 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 23/10/2026 06:58:49 | 23/10/2026 06:59:50 | 0:01:00.808182 | |
|
as7
at_estable_b.sock |
422780 | GET | https://imsa.admintotal.com/admin/ordenes_xls/?f=1&year=2026&month=&almacen=&page_size=25&q=&status… | 0 | 17/10/2026 14:32:47 | 17/10/2026 14:33:48 | 0:01:00.807376 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 01/11/2026 23:03:56 | 01/11/2026 23:04:57 | 0:01:00.807184 | |
|
as5
at_estable_a.sock |
3336604 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 25/10/2026 23:01:21 | 25/10/2026 23:02:22 | 0:01:00.804884 | |
|
as7
at_canary_a.sock |
1025023 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 20/10/2026 06:42:11 | 20/10/2026 06:43:11 | 0:01:00.801660 | |
|
as7
at_estable_b.sock |
3379201 | GET | https://grandel.admintotal.com/ajax/get_movs_dpp_index/ | 0 | 28/10/2026 18:51:15 | 28/10/2026 18:52:15 | 0:01:00.801201 | |
|
as4
at_estable_a.sock |
3043272 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=INDUSTRIAS%20AGU… | 0 | 09/10/2026 09:35:04 | 09/10/2026 09:36:04 | 0:01:00.800848 | |
|
as7
at_estable_b.sock |
2087031 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 23/10/2026 18:24:25 | 23/10/2026 18:25:26 | 0:01:00.798381 | |
|
as6
at_estable_b.sock |
3963481 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=693&msi=&terminal=banorte&venta_pe… | 0 | 26/10/2026 18:51:05 | 26/10/2026 18:52:05 | 0:01:00.797114 | |
|
as6
at_estable_a.sock |
1056613 | GET | https://arautopartes.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&hasta=… | 0 | 30/10/2026 19:27:04 | 30/10/2026 19:28:05 | 0:01:00.793587 | |
|
as5
at_estable_b.sock |
2366802 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 05/11/2026 23:00:13 | 05/11/2026 23:01:14 | 0:01:00.792746 | |
|
as3
at_canary_a.sock |
1720359 | POST | https://mgo.admintotal.com/admin/editar_cotizacion_cliente/17974/ | 1419212 | 11/10/2026 14:24:23 | 11/10/2026 14:25:24 | 0:01:00.792614 | |
|
as7
at_estable_a.sock |
4107097 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1531 | 0 | 31/10/2026 07:04:02 | 31/10/2026 07:05:02 | 0:01:00.791072 | |
|
as7
at_estable_a.sock |
28627 | POST | https://ponce.admintotal.com/admin/inventario/entradas/entrada_traspaso/1457624/ | 9236 | 31/10/2026 15:10:03 | 31/10/2026 15:11:04 | 0:01:00.790385 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 01/11/2026 23:05:07 | 01/11/2026 23:06:08 | 0:01:00.789381 | |
|
as6
at_estable_a.sock |
1149827 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=13%2F10%2F2026&hasta=16%2F10%2F2026&p… | 0 | 16/10/2026 07:00:53 | 16/10/2026 07:01:54 | 0:01:00.783645 |