| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
2627654 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1535 | 0 | 26/10/2026 10:44:24 | 26/10/2026 10:47:59 | 0:03:35.260327 | |
|
as3
at_canary_b.sock |
505808 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 552740 | 07/10/2026 09:41:10 | 07/10/2026 09:44:45 | 0:03:35.228975 | |
|
as7
at_estable_b.sock |
3215150 | GET | https://cummingauto.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&dia=27&almacen_id= | 0 | 28/10/2026 09:09:29 | 28/10/2026 09:13:05 | 0:03:35.208882 | |
|
as5
at_stage_a.sock |
4064229 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 283701 | 28/10/2026 11:23:21 | 28/10/2026 11:26:56 | 0:03:35.188192 | |
|
as6
at_estable_b.sock |
2355362 | GET | https://llanticlub.admintotal.com/admin/pedidos_xls/?q=f=1&desde=01%2F10%2F2026&hasta=17%2F10%2F202… | 0 | 20/10/2026 17:07:00 | 20/10/2026 17:10:35 | 0:03:35.186293 | |
|
as7
at_estable_a.sock |
400456 | POST | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_provee… | 0 | 02/11/2026 10:39:16 | 02/11/2026 10:42:51 | 0:03:35.131377 | |
|
as6
at_estable_a.sock |
1220559 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 16/10/2026 11:13:33 | 16/10/2026 11:17:08 | 0:03:35.080847 | |
|
as5
at_estable_a.sock |
3921770 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 10/10/2026 08:07:54 | 10/10/2026 08:11:29 | 0:03:35.057017 | |
|
as7
at_estable_a.sock |
1720823 | GET | https://cummingauto.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&dia=21&almacen_id= | 0 | 22/10/2026 12:30:30 | 22/10/2026 12:34:05 | 0:03:34.938026 | |
|
as6
at_estable_a.sock |
825943 | GET | https://arautopartes.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 30/10/2026 07:47:11 | 30/10/2026 07:50:46 | 0:03:34.923741 | |
|
as4
at_estable_b.sock |
2437326 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/764953/ | 1549019 | 23/10/2026 11:39:27 | 23/10/2026 11:43:02 | 0:03:34.917482 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
656244 | GET | https://facturacliente.com/app/facturas/?q=8474&month=&year=&serie=&moneda=&status=&paginas=25&tipo… | 0 | 12/10/2026 15:42:56 | 12/10/2026 15:46:31 | 0:03:34.861611 | |
|
as5
at_stage_a.sock |
920394 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 15/10/2026 10:45:45 | 15/10/2026 10:49:20 | 0:03:34.861234 | |
|
as7
at_estable_a.sock |
2248331 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 24/10/2026 12:48:39 | 24/10/2026 12:52:14 | 0:03:34.804192 | |
|
as7
at_estable_b.sock |
3058390 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1539 | 0 | 27/10/2026 15:55:09 | 27/10/2026 15:58:44 | 0:03:34.791065 | |
|
as7
at_estable_a.sock |
3849162 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1535 | 0 | 30/10/2026 10:15:45 | 30/10/2026 10:19:20 | 0:03:34.758006 | |
|
as7
at_estable_a.sock |
2017853 | POST | https://ponce.admintotal.com/admin/producto/edit/128642/ | 23284 | 07/10/2026 12:40:55 | 07/10/2026 12:44:29 | 0:03:34.739331 | |
|
as5
at_stage_b.sock |
80982 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=10%2F10%2F2026&hasta=10%2F1… | 0 | 12/10/2026 07:56:27 | 12/10/2026 08:00:02 | 0:03:34.706855 | |
|
as6
at_estable_a.sock |
3121362 | GET | https://arautopartes.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=4&almacen=&page_s… | 0 | 23/10/2026 10:26:22 | 23/10/2026 10:29:56 | 0:03:34.703989 | |
|
as3
at_canary_b.sock |
884988 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F07%2F2026&hasta=08%2F10%2F2026&… | 0 | 08/10/2026 13:31:02 | 08/10/2026 13:34:37 | 0:03:34.691120 | |
|
as7
at_canary_a.sock |
2532695 | POST | https://cedisfamamx.admintotal.com/admin/orden_liquidar/742766/ | 40099 | 09/10/2026 11:58:42 | 09/10/2026 12:02:17 | 0:03:34.680162 | |
|
as6
at_estable_a.sock |
2415075 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/devoluciones/?reporte=Generar&f=1&desde… | 0 | 05/10/2026 16:56:29 | 05/10/2026 17:00:03 | 0:03:34.636782 | |
|
as6
at_canary_a.sock |
2041992 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 19/10/2026 17:09:40 | 19/10/2026 17:13:15 | 0:03:34.601991 | |
|
as5
at_estable_b.sock |
911719 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movimi… | 0 | 15/10/2026 10:56:20 | 15/10/2026 10:59:55 | 0:03:34.589273 | |
|
as6
at_estable_a.sock |
366446 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&filtro_avanzado=1&desde=… | 0 | 13/10/2026 17:54:44 | 13/10/2026 17:58:19 | 0:03:34.586875 |