| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2754583 | GET | https://hollman.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=REPRESENT… | 0 | 22/10/2026 22:42:34 | 22/10/2026 22:43:35 | 0:01:00.756633 | |
|
as7
at_estable_b.sock |
3404144 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/3366/ | 5461 | 28/10/2026 22:42:29 | 28/10/2026 22:43:30 | 0:01:00.756600 | |
|
as5
at_stage_b.sock |
331063 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 659 | 29/10/2026 19:42:55 | 29/10/2026 19:43:55 | 0:01:00.756497 | |
|
as7
at_estable_b.sock |
3471907 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1531 | 0 | 29/10/2026 06:58:19 | 29/10/2026 06:59:20 | 0:01:00.755029 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1550252 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 13/10/2026 13:12:18 | 13/10/2026 13:13:19 | 0:01:00.753383 | |
|
as7
at_estable_a.sock |
2578686 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 26/10/2026 07:57:16 | 26/10/2026 07:58:17 | 0:01:00.753305 | |
|
as7
at_stage_a.sock |
3698309 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 14/10/2026 06:52:20 | 14/10/2026 06:53:21 | 0:01:00.753228 | |
|
as7
at_estable_a.sock |
2743581 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 10/10/2026 07:39:29 | 10/10/2026 07:40:29 | 0:01:00.752044 | |
|
as6
at_estable_b.sock |
93940 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 27/10/2026 20:44:07 | 27/10/2026 20:45:07 | 0:01:00.751776 | |
|
as7
at_stage_b.sock |
41902 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 16/10/2026 07:04:33 | 16/10/2026 07:05:34 | 0:01:00.749532 | |
|
as7
at_estable_b.sock |
555084 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=9 | 0 | 18/10/2026 09:08:46 | 18/10/2026 09:09:47 | 0:01:00.748235 | |
|
as5
at_stage_b.sock |
1616012 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 18/10/2026 23:07:53 | 18/10/2026 23:08:54 | 0:01:00.747459 | |
|
as7
at_estable_a.sock |
2545846 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 26/10/2026 07:07:25 | 26/10/2026 07:08:25 | 0:01:00.747165 | |
|
as4
at_estable_a.sock |
3039729 | GET | https://elsolecito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/editar_nomina_de… | 0 | 09/10/2026 09:35:04 | 09/10/2026 09:36:04 | 0:01:00.747064 | |
|
as7
at_estable_a.sock |
500512 | POST | https://astillero.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 74888 | 02/11/2026 17:15:56 | 02/11/2026 17:16:56 | 0:01:00.746011 | |
|
as7
at_estable_a.sock |
2579311 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 26/10/2026 07:42:13 | 26/10/2026 07:43:14 | 0:01:00.744643 | |
|
as7
at_estable_b.sock |
343807 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 02/11/2026 07:11:26 | 02/11/2026 07:12:26 | 0:01:00.744572 | |
|
at-respaldos
at_dev_a.sock |
2590214 | GET | https://lacubiella.respaldo.admintotal.com/admin/regenerar_poliza/2245420/ | 0 | 06/11/2026 11:27:09 | 06/11/2026 11:28:09 | 0:01:00.743477 | |
|
as7
at_estable_a.sock |
4107097 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/155042/ | 759340 | 31/10/2026 07:11:37 | 31/10/2026 07:12:38 | 0:01:00.743280 | |
|
as6
at_estable_b.sock |
2083536 | GET | https://intermetal.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 19/10/2026 23:03:37 | 19/10/2026 23:04:37 | 0:01:00.741088 | |
|
as5
at_estable_a.sock |
271092 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 12/10/2026 23:01:17 | 12/10/2026 23:02:18 | 0:01:00.739616 | |
|
as5
at_stage_b.sock |
2173087 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 20/10/2026 23:01:34 | 20/10/2026 23:02:35 | 0:01:00.736253 | |
|
as6
at_canary_b.sock |
1569848 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/980592/ | 4733 | 17/10/2026 17:25:53 | 17/10/2026 17:26:54 | 0:01:00.732125 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 86 | 03/11/2026 08:40:19 | 03/11/2026 08:41:20 | 0:01:00.729899 | |
|
as5
at_estable_a.sock |
282574 | GET | https://autoredtepic.admintotal.com/ecommerce/carrito/agregar/44938/?cantidad=1 | 0 | 29/10/2026 16:00:11 | 29/10/2026 16:01:11 | 0:01:00.723383 |