| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
4065580 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 28/10/2026 11:24:19 | 28/10/2026 11:25:33 | 0:01:14.201889 | |
|
as7
at_estable_b.sock |
183832 | GET | https://cummingauto.admintotal.com/ajax/reprocesar_precios_venta/7156/ | 0 | 16/10/2026 14:46:00 | 16/10/2026 14:47:14 | 0:01:14.201571 | |
|
as4
at_estable_a.sock |
3517518 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 16:34:48 | 27/10/2026 16:36:02 | 0:01:14.201429 | |
|
as3
at_canary_b.sock |
1108631 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&pa… | 0 | 09/10/2026 09:15:21 | 09/10/2026 09:16:35 | 0:01:14.198235 | |
|
as5
at_canary_b.sock |
645317 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 124308 | 14/10/2026 10:28:49 | 14/10/2026 10:30:03 | 0:01:14.193088 | |
|
as5
at_estable_a.sock |
617960 | POST | https://freforma.admintotal.com/admin/inventario/editar_compra/2247946/ | 349242 | 30/10/2026 17:23:26 | 30/10/2026 17:24:41 | 0:01:14.190085 | |
|
as3
at_estable_b.sock |
1129304 | POST | https://refapar.admintotal.com/admin/inventario/entradas/entrada_traspaso/562233/ | 25999 | 07/11/2026 12:05:58 | 07/11/2026 12:07:12 | 0:01:14.189039 | |
|
as5
at_estable_a.sock |
2479714 | GET | https://ranchitos.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=ARTURO+… | 0 | 06/11/2026 09:24:22 | 06/11/2026 09:25:36 | 0:01:14.185695 | |
|
as6
at_estable_a.sock |
710155 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 29/10/2026 17:10:39 | 29/10/2026 17:11:53 | 0:01:14.180150 | |
|
as4
at_estable_b.sock |
3777457 | GET | https://powerbat.admintotal.com/admin/bancos/egresos/?excel=1&choices=&cuenta_bancaria=&choices2=&y… | 0 | 12/10/2026 12:42:26 | 12/10/2026 12:43:41 | 0:01:14.179836 | |
|
as7
at_estable_b.sock |
3978293 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 30/10/2026 16:09:49 | 30/10/2026 16:11:03 | 0:01:14.162080 | |
|
as5
at_estable_b.sock |
3540378 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2249727/ | 304098 | 26/10/2026 13:51:53 | 26/10/2026 13:53:07 | 0:01:14.157181 | |
|
as3
at_estable_b.sock |
2353373 | GET | https://amilillagroup.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=… | 0 | 27/10/2026 15:14:45 | 27/10/2026 15:15:59 | 0:01:14.153864 | |
|
as4
at_estable_b.sock |
1278953 | GET | https://pcg.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=&almacen=&page_siz… | 0 | 03/11/2026 15:10:03 | 03/11/2026 15:11:18 | 0:01:14.143628 | |
|
as4
at_estable_a.sock |
3892041 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 02:24:53 | 29/10/2026 02:26:07 | 0:01:14.142909 | |
|
as3
at_canary_b.sock |
4112616 | GET | https://mrdistel.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&incluir_infor… | 0 | 19/10/2026 17:25:15 | 19/10/2026 17:26:30 | 0:01:14.141531 | |
|
as6
at_estable_a.sock |
1957870 | GET | https://target.admintotal.com/admin/ventas/pedidos/?f=1&year=&month=&almacen=&page_size=25&q=andrea… | 0 | 03/11/2026 11:01:55 | 03/11/2026 11:03:09 | 0:01:14.141318 | |
|
as5
at_estable_a.sock |
2493930 | GET | https://solarnorte.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 06/11/2026 10:33:39 | 06/11/2026 10:34:53 | 0:01:14.140504 | |
|
as6
at_estable_b.sock |
66160 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 27/10/2026 17:30:28 | 27/10/2026 17:31:42 | 0:01:14.139875 | |
|
as7
at_estable_a.sock |
3877661 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 1357 | 30/10/2026 11:38:45 | 30/10/2026 11:39:59 | 0:01:14.139381 | |
|
as4
at_estable_b.sock |
2243380 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-08-23&limit=100 | 0 | 22/10/2026 15:36:19 | 22/10/2026 15:37:33 | 0:01:14.139327 | |
|
as3
at_stage_b.sock |
2053951 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 12/10/2026 17:08:25 | 12/10/2026 17:09:39 | 0:01:14.137678 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2030089 | GET | https://facturacliente.com/app/contains/abono/?abono=None&term=0D1E974B-1320-4C97-8297 | 0 | 14/10/2026 12:05:38 | 14/10/2026 12:06:52 | 0:01:14.136592 | |
|
as5
at_canary_a.sock |
3859535 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 724 | 09/10/2026 19:06:21 | 09/10/2026 19:07:35 | 0:01:14.136424 | |
|
as5
at_canary_b.sock |
401808 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 691 | 13/10/2026 11:35:56 | 13/10/2026 11:37:10 | 0:01:14.134164 |