| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
697691 | GET | https://gns.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1020&msi=&terminal=banorte&venta_pe… | 0 | 29/10/2026 16:18:10 | 29/10/2026 16:19:32 | 0:01:22.457404 | |
|
as4
at_estable_b.sock |
452999 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 31/10/2026 11:14:57 | 31/10/2026 11:16:19 | 0:01:22.455834 | |
|
as3
at_canary_b.sock |
2312253 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 347401 | 13/10/2026 12:41:45 | 13/10/2026 12:43:07 | 0:01:22.455735 | |
|
as5
at_stage_a.sock |
4184491 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 753 | 28/10/2026 17:27:27 | 28/10/2026 17:28:49 | 0:01:22.455466 | |
|
as5
at_stage_b.sock |
315070 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 756 | 29/10/2026 17:29:40 | 29/10/2026 17:31:03 | 0:01:22.454258 | |
|
as5
at_estable_b.sock |
626449 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3275307/ | 374995 | 14/10/2026 09:25:06 | 14/10/2026 09:26:29 | 0:01:22.453427 | |
|
as4
at_canary_b.sock |
3702113 | POST | https://colorexpress.admintotal.com/admin/nomina/capturar_nomina/275513/ | 920 | 12/10/2026 09:06:00 | 12/10/2026 09:07:22 | 0:01:22.452769 | |
|
as5
at_stage_b.sock |
998640 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 7694 | 01/11/2026 12:01:54 | 01/11/2026 12:03:17 | 0:01:22.452636 | |
|
as5
at_estable_b.sock |
3610532 | GET | https://autored.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 26/10/2026 18:27:11 | 26/10/2026 18:28:34 | 0:01:22.451290 | |
|
as4
at_estable_b.sock |
73875 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 30/10/2026 07:54:49 | 30/10/2026 07:56:11 | 0:01:22.449870 | |
|
as6
at_estable_a.sock |
3419119 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=24%2F10%2F2026&almacen=&pa… | 0 | 24/10/2026 12:19:13 | 24/10/2026 12:20:35 | 0:01:22.449249 | |
|
as5
at_estable_a.sock |
1201209 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 02/11/2026 11:16:28 | 02/11/2026 11:17:50 | 0:01:22.448251 | |
|
as6
at_estable_a.sock |
3364964 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 07/11/2026 13:27:36 | 07/11/2026 13:28:59 | 0:01:22.447749 | |
|
as5
at_stage_b.sock |
311093 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 756 | 29/10/2026 17:24:51 | 29/10/2026 17:26:13 | 0:01:22.444546 | |
|
as4
at_estable_b.sock |
1318154 | GET | https://montelungo.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 03/11/2026 15:47:53 | 03/11/2026 15:49:16 | 0:01:22.443146 | |
|
as4
at_estable_a.sock |
3799387 | GET | https://marzar.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 28/10/2026 15:41:32 | 28/10/2026 15:42:55 | 0:01:22.442830 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1685698 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 23/10/2026 10:25:01 | 23/10/2026 10:26:23 | 0:01:22.442638 | |
|
as4
at_estable_a.sock |
3029292 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-10-08&limit=100 | 0 | 09/10/2026 09:15:06 | 09/10/2026 09:16:28 | 0:01:22.442322 | |
|
as5
at_canary_a.sock |
3926955 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 785 | 10/10/2026 08:18:56 | 10/10/2026 08:20:18 | 0:01:22.441776 | |
|
as5
at_stage_b.sock |
848910 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 751 | 31/10/2026 14:30:59 | 31/10/2026 14:32:21 | 0:01:22.441393 | |
|
as4
at_canary_b.sock |
1317351 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/766708/ | 57146 | 19/10/2026 12:38:13 | 19/10/2026 12:39:35 | 0:01:22.439257 | |
|
as5
at_canary_a.sock |
4067140 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 782 | 10/10/2026 16:15:12 | 10/10/2026 16:16:34 | 0:01:22.438647 | |
|
as5
at_canary_b.sock |
3758912 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 733 | 09/10/2026 13:44:43 | 09/10/2026 13:46:05 | 0:01:22.438505 | |
|
as5
at_canary_b.sock |
978864 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 760 | 15/10/2026 14:08:48 | 15/10/2026 14:10:11 | 0:01:22.436789 | |
|
as3
at_estable_b.sock |
1102843 | POST | https://refapar.admintotal.com/admin/inventario/entradas/entrada_traspaso/562368/ | 23635 | 07/11/2026 10:56:15 | 07/11/2026 10:57:37 | 0:01:22.435886 |