| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2255477 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1403732/ | 64454 | 22/10/2026 16:20:29 | 22/10/2026 16:21:50 | 0:01:20.959282 | |
|
at-respaldos
at_dev_b.sock |
2195804 | POST | https://calotesapi.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desd… | 5607 | 05/11/2026 12:26:48 | 05/11/2026 12:28:09 | 0:01:20.953661 | |
|
as5
at_canary_b.sock |
3763937 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 751 | 09/10/2026 13:51:23 | 09/10/2026 13:52:44 | 0:01:20.948690 | |
|
as6
at_estable_a.sock |
390753 | POST | https://cosmeticgarel.admintotal.com/admin/ventas/crear_factura/ | 100213 | 13/10/2026 21:00:25 | 13/10/2026 21:01:46 | 0:01:20.939751 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2513828 | POST | https://soporte.admintotal.com/registro/ | 353368 | 19/10/2026 19:41:13 | 19/10/2026 19:42:34 | 0:01:20.937164 | |
|
as3
at_estable_b.sock |
930516 | GET | https://medina.admintotal.com/admin/index/ | 0 | 22/10/2026 16:20:34 | 22/10/2026 16:21:55 | 0:01:20.935640 | |
|
as5
at_estable_b.sock |
2754583 | GET | https://hollman.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=MINERVA+E… | 0 | 22/10/2026 22:46:47 | 22/10/2026 22:48:08 | 0:01:20.925410 | |
|
as7
at_estable_b.sock |
3414177 | GET | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/7384/ | 0 | 29/10/2026 00:25:54 | 29/10/2026 00:27:14 | 0:01:20.924577 | |
|
as5
at_estable_b.sock |
3607780 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 3882 | 26/10/2026 18:27:13 | 26/10/2026 18:28:34 | 0:01:20.914014 | |
|
as4
at_estable_b.sock |
4018124 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 11:44:49 | 29/10/2026 11:46:10 | 0:01:20.908002 | |
|
as6
at_estable_b.sock |
73299 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01%2… | 0 | 12/10/2026 22:07:08 | 12/10/2026 22:08:29 | 0:01:20.905893 | |
|
as7
at_estable_b.sock |
3405951 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/2601/ | 7349 | 28/10/2026 22:44:51 | 28/10/2026 22:46:12 | 0:01:20.902787 | |
|
as6
at_estable_a.sock |
3399990 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SAYER%20LACK%20MEXI… | 0 | 09/10/2026 11:52:02 | 09/10/2026 11:53:23 | 0:01:20.895198 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3311466 | POST | https://soporte.admintotal.com/registro/1485/ | 352134 | 20/10/2026 15:17:13 | 20/10/2026 15:18:34 | 0:01:20.891323 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2111627 | POST | https://soporte.admintotal.com/registro/1483/ | 348980 | 29/10/2026 04:38:14 | 29/10/2026 04:39:35 | 0:01:20.875369 | |
|
as7
at_estable_a.sock |
3622208 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=9&year=2026&almacen_id=1531 | 0 | 29/10/2026 13:44:15 | 29/10/2026 13:45:35 | 0:01:20.873293 | |
|
as7
at_estable_b.sock |
3413995 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/6318/ | 7743 | 28/10/2026 23:43:48 | 28/10/2026 23:45:09 | 0:01:20.873165 | |
|
as7
at_canary_a.sock |
944231 | POST | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_factura/38307/ | 772474 | 19/10/2026 22:51:09 | 19/10/2026 22:52:30 | 0:01:20.866752 | |
|
as4
at_estable_b.sock |
2040627 | GET | https://dame.admintotal.com/admin/inventario/utilerias/exportar_plantilla_localizacion/?almacen=9 | 0 | 05/11/2026 16:51:51 | 05/11/2026 16:53:12 | 0:01:20.859684 | |
|
as7
at_estable_b.sock |
3412380 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/4324/ | 7408 | 28/10/2026 23:12:19 | 28/10/2026 23:13:40 | 0:01:20.844840 | |
|
as5
at_estable_b.sock |
3001814 | POST | https://refameza.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 315 | 23/10/2026 21:39:28 | 23/10/2026 21:40:48 | 0:01:20.838984 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://autoredtepic.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 04/11/2026 23:54:19 | 04/11/2026 23:55:40 | 0:01:20.838918 | |
|
as6
at_estable_a.sock |
1957870 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&… | 0 | 03/11/2026 10:55:45 | 03/11/2026 10:57:06 | 0:01:20.828544 | |
|
as7
at_estable_b.sock |
3414177 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/7429/ | 7937 | 29/10/2026 00:27:14 | 29/10/2026 00:28:35 | 0:01:20.827770 | |
|
as3
at_estable_b.sock |
928410 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 22/10/2026 16:20:34 | 22/10/2026 16:21:55 | 0:01:20.824824 |