| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as6
at_estable_a.sock |
3402400 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1411938/ | 37989 | 09/10/2026 11:52:02 | 09/10/2026 11:53:23 | 0:01:20.818620 | |
|
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 04:48:38 | 26/10/2026 04:49:59 | 0:01:20.817703 | |
|
as5
at_estable_b.sock |
892465 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1831 | 31/10/2026 20:57:05 | 31/10/2026 20:58:26 | 0:01:20.817334 | |
|
as6
at_estable_b.sock |
2968178 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=06%2F11%2F2026&almacen=&pa… | 0 | 06/11/2026 09:17:27 | 06/11/2026 09:18:48 | 0:01:20.815193 | |
|
as7
at_estable_b.sock |
3410247 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/2859/ | 7354 | 28/10/2026 22:54:27 | 28/10/2026 22:55:48 | 0:01:20.807860 | |
|
as3
at_canary_b.sock |
4130837 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&de… | 17142 | 19/10/2026 20:33:02 | 19/10/2026 20:34:23 | 0:01:20.806769 | |
|
as7
at_estable_b.sock |
3412380 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/2786/ | 8091 | 28/10/2026 22:52:16 | 28/10/2026 22:53:36 | 0:01:20.796966 | |
|
as5
at_estable_b.sock |
1892599 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/297756/ | 539138 | 04/11/2026 11:40:22 | 04/11/2026 11:41:43 | 0:01:20.791542 | |
|
as5
at_estable_b.sock |
3566739 | POST | https://superventura.admintotal.com/admin/inventario/agregar_compra/ | 14958 | 08/10/2026 18:46:47 | 08/10/2026 18:48:08 | 0:01:20.786715 | |
|
at-respaldos
at_dev_a.sock |
1558075 | GET | https://hso.respaldo.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 20/10/2026 15:38:02 | 20/10/2026 15:39:22 | 0:01:20.775281 | |
|
as5
at_stage_a.sock |
109382 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 698 | 29/10/2026 08:40:06 | 29/10/2026 08:41:27 | 0:01:20.770707 | |
|
as6
at_estable_a.sock |
3403517 | GET | https://mapisa.admintotal.com/admin/denied/?permiso=ver_pedido&next=/admin/ver_pedido/708631/ | 0 | 09/10/2026 11:52:03 | 09/10/2026 11:53:23 | 0:01:20.758342 |