| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
694095 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 26677 | 14/10/2026 18:19:42 | 14/10/2026 18:21:13 | 0:01:31.104782 | |
|
as3
at_canary_b.sock |
4131125 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&de… | 17142 | 19/10/2026 20:38:17 | 19/10/2026 20:39:48 | 0:01:31.097922 | |
|
as3
at_estable_a.sock |
1677754 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 25/10/2026 13:16:40 | 25/10/2026 13:18:11 | 0:01:31.073496 | |
|
as6
at_estable_b.sock |
533494 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=29%2F10%2F2026&almacen=&pa… | 0 | 29/10/2026 09:40:55 | 29/10/2026 09:42:27 | 0:01:31.067073 | |
|
as6
at_estable_b.sock |
1291276 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=372&msi=&terminal=banorte&venta_pe… | 0 | 31/10/2026 16:49:11 | 31/10/2026 16:50:42 | 0:01:31.058520 | |
|
as6
at_estable_a.sock |
3181508 | GET | https://fnv.admintotal.com/admin/producto_almacen/edit/2780/ | 0 | 06/11/2026 20:52:54 | 06/11/2026 20:54:25 | 0:01:31.056968 | |
|
at-respaldos
at_dev_a.sock |
2793408 | GET | https://tacsa.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=31/… | 0 | 09/10/2026 11:17:52 | 09/10/2026 11:19:23 | 0:01:31.048064 | |
|
as7
at_estable_b.sock |
3414177 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/3728/ | 7348 | 28/10/2026 23:02:22 | 28/10/2026 23:03:53 | 0:01:31.039584 | |
|
as5
at_canary_b.sock |
1052624 | GET | https://autored.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 15/10/2026 19:24:55 | 15/10/2026 19:26:26 | 0:01:31.038949 | |
|
as5
at_estable_a.sock |
1660753 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 738 | 03/11/2026 18:27:18 | 03/11/2026 18:28:49 | 0:01:31.035504 | |
|
as5
at_estable_b.sock |
1979145 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 802 | 04/11/2026 14:50:46 | 04/11/2026 14:52:17 | 0:01:31.033830 | |
|
as6
at_estable_a.sock |
3171748 | GET | https://fnv.admintotal.com/admin/producto_almacen/edit/2780/ | 0 | 06/11/2026 20:50:53 | 06/11/2026 20:52:24 | 0:01:31.029676 | |
|
as5
at_estable_b.sock |
2048817 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2399 | 04/11/2026 20:57:51 | 04/11/2026 20:59:22 | 0:01:31.007738 | |
|
as5
at_stage_a.sock |
469635 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 729 | 30/10/2026 10:52:59 | 30/10/2026 10:54:30 | 0:01:30.972507 | |
|
as6
at_estable_a.sock |
3719229 | GET | https://arautopartes.admintotal.com/admin/pedidos_xls/?f=1&desde=01%2F01%2F2026&hasta=26%2F10%2F202… | 0 | 26/10/2026 04:17:02 | 26/10/2026 04:18:33 | 0:01:30.952353 | |
|
as5
at_canary_b.sock |
311008 | GET | https://surtidort.admintotal.com/admin/cxp/fondos_proveedor/?f=1&desde=01%2F06%2F2026&hasta=30%2F06… | 0 | 13/10/2026 10:32:13 | 13/10/2026 10:33:44 | 0:01:30.947576 | |
|
as5
at_estable_a.sock |
1624479 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 793 | 03/11/2026 16:04:58 | 03/11/2026 16:06:28 | 0:01:30.938874 | |
|
as7
at_estable_b.sock |
3410247 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/4116/ | 7391 | 28/10/2026 23:08:37 | 28/10/2026 23:10:08 | 0:01:30.929992 | |
|
as7
at_estable_a.sock |
638746 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?excel=1&f=1&de… | 0 | 03/11/2026 06:56:15 | 03/11/2026 06:57:46 | 0:01:30.921957 | |
|
as3
at_estable_a.sock |
71077 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=COMERCIAL+… | 0 | 03/11/2026 10:31:03 | 03/11/2026 10:32:34 | 0:01:30.917406 | |
|
as6
at_estable_a.sock |
3380831 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/425039/ | 0 | 09/10/2026 10:43:50 | 09/10/2026 10:45:21 | 0:01:30.914343 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
427116 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 341 | 04/11/2026 15:25:39 | 04/11/2026 15:27:10 | 0:01:30.910525 | |
|
as6
at_estable_b.sock |
3960601 | POST | https://abreiko.admintotal.com/admin/facturar_remisiones/ | 4572 | 26/10/2026 18:18:57 | 26/10/2026 18:20:27 | 0:01:30.904055 | |
|
as5
at_canary_b.sock |
697427 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/74418/ | 0 | 14/10/2026 12:37:45 | 14/10/2026 12:39:16 | 0:01:30.903616 | |
|
as4
at_estable_a.sock |
2880738 | GET | https://td.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 08/10/2026 16:43:06 | 08/10/2026 16:44:37 | 0:01:30.899628 |