| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as6
at_canary_a.sock |
374887 | GET | https://sanbenito.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 28/10/2026 21:52:01 | 28/10/2026 21:53:01 | 0:01:00.722339 | |
|
as4
at_estable_a.sock |
2836570 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DIST… | 0 | 09/10/2026 09:35:04 | 09/10/2026 09:36:04 | 0:01:00.720901 | |
|
as7
at_canary_a.sock |
1043700 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 20/10/2026 07:03:48 | 20/10/2026 07:04:49 | 0:01:00.720688 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://medina.respaldo.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 09:17:46 | 02/11/2026 09:18:47 | 0:01:00.719834 | |
|
as6
at_estable_a.sock |
3730104 | GET | https://arautopartes.admintotal.com/admin/pedidos_xls/?f=1&desde=01%2F01%2F2026&hasta=26%2F10%2F202… | 0 | 26/10/2026 05:23:26 | 26/10/2026 05:24:27 | 0:01:00.712427 | |
|
at-respaldos
at_dev_b.sock |
1229688 | GET | https://emjo.respaldo.admintotal.com/admin/inventario/entradas/generador_pedidos/?seleccionar_almac… | 0 | 19/10/2026 11:42:42 | 19/10/2026 11:43:43 | 0:01:00.711820 | |
|
as5
at_canary_a.sock |
4180815 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 721 | 11/10/2026 16:39:54 | 11/10/2026 16:40:54 | 0:01:00.708602 | |
|
as7
at_estable_a.sock |
3785521 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/155042/ | 720298 | 30/10/2026 07:09:45 | 30/10/2026 07:10:46 | 0:01:00.707646 | |
|
pdfgen
pdfgen.sock |
668 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 144 | 03/11/2026 08:40:29 | 03/11/2026 08:41:30 | 0:01:00.704936 | |
|
as5
at_canary_a.sock |
4184988 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 748 | 11/10/2026 17:00:45 | 11/10/2026 17:01:46 | 0:01:00.701519 | |
|
as6
at_canary_a.sock |
2388175 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=525&msi=&terminal=banorte&venta_pe… | 0 | 20/10/2026 21:22:31 | 20/10/2026 21:23:32 | 0:01:00.696928 | |
|
as7
at_stage_a.sock |
3698313 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 14/10/2026 06:57:04 | 14/10/2026 06:58:05 | 0:01:00.696653 | |
|
as5
at_estable_b.sock |
3633678 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 26/10/2026 23:01:24 | 26/10/2026 23:02:25 | 0:01:00.696532 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 144 | 03/11/2026 08:40:29 | 03/11/2026 08:41:30 | 0:01:00.694524 | |
|
as7
at_estable_b.sock |
422446 | GET | https://grandel.admintotal.com/admin/inventario/editar_compra/535983/ | 0 | 17/10/2026 14:36:30 | 17/10/2026 14:37:30 | 0:01:00.694260 |