| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
2556431 | GET | https://obs190130dy5.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&de… | 0 | 14/10/2026 09:01:29 | 14/10/2026 09:02:41 | 0:01:12.829560 | |
|
as5
at_stage_b.sock |
137927 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6258039/ | 26571 | 12/10/2026 11:12:25 | 12/10/2026 11:13:38 | 0:01:12.823980 | |
|
as3
at_estable_b.sock |
3385567 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=412.69&msi=&terminal=banorte¬… | 0 | 30/10/2026 14:34:15 | 30/10/2026 14:35:27 | 0:01:12.820029 | |
|
as4
at_estable_b.sock |
4117081 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 15:44:57 | 29/10/2026 15:46:10 | 0:01:12.819110 | |
|
as6
at_estable_a.sock |
2859807 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=19%2F10%2F2026&hasta=22%2F10%2F2026&p… | 0 | 22/10/2026 12:00:52 | 22/10/2026 12:02:05 | 0:01:12.818732 | |
|
as4
at_estable_b.sock |
2210059 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 22/10/2026 14:14:48 | 22/10/2026 14:16:01 | 0:01:12.816705 | |
|
as3
at_canary_b.sock |
2940634 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 15/10/2026 11:26:13 | 15/10/2026 11:27:26 | 0:01:12.814971 | |
|
as6
at_estable_b.sock |
2054308 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 19/10/2026 17:29:37 | 19/10/2026 17:30:50 | 0:01:12.814078 | |
|
as4
at_estable_b.sock |
2232054 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 22/10/2026 14:54:47 | 22/10/2026 14:56:00 | 0:01:12.812736 | |
|
as3
at_estable_a.sock |
2939602 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=PROVEEDORA… | 0 | 29/10/2026 11:04:13 | 29/10/2026 11:05:26 | 0:01:12.812414 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 323 | 26/10/2026 15:47:55 | 26/10/2026 15:49:08 | 0:01:12.810920 | |
|
as4
at_estable_a.sock |
3853514 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 19:54:47 | 28/10/2026 19:56:00 | 0:01:12.809113 | |
|
as5
at_canary_a.sock |
4052135 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 818 | 10/10/2026 15:11:58 | 10/10/2026 15:13:10 | 0:01:12.805562 | |
|
as4
at_estable_a.sock |
3877500 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 03:34:56 | 29/10/2026 03:36:09 | 0:01:12.802359 | |
|
as5
at_estable_b.sock |
3584413 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 683 | 26/10/2026 16:25:48 | 26/10/2026 16:27:01 | 0:01:12.802095 | |
|
as3
at_estable_a.sock |
199815 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/auxiliar_diot/?f=1&year2=2026&mon… | 0 | 03/11/2026 07:32:33 | 03/11/2026 07:33:46 | 0:01:12.800431 | |
|
as6
at_estable_a.sock |
3192438 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 1813 | 23/10/2026 14:40:52 | 23/10/2026 14:42:04 | 0:01:12.799360 | |
|
as6
at_estable_b.sock |
2047427 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 19/10/2026 17:29:37 | 19/10/2026 17:30:50 | 0:01:12.799117 | |
|
as6
at_estable_a.sock |
4083426 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=12%2F10%2F2026&almacen=&pa… | 0 | 12/10/2026 10:17:10 | 12/10/2026 10:18:23 | 0:01:12.799114 | |
|
as3
at_canary_b.sock |
2592565 | POST | https://mgo.admintotal.com/admin/editar_cotizacion_cliente/17974/ | 1423174 | 14/10/2026 10:24:57 | 14/10/2026 10:26:09 | 0:01:12.796079 | |
|
as7
at_estable_a.sock |
458811 | POST | https://sergoequipos.admintotal.com/admin/ventas/editar_pedido/343737/ | 1322705 | 02/11/2026 13:27:32 | 02/11/2026 13:28:44 | 0:01:12.795835 | |
|
as7
at_estable_b.sock |
2539347 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 09/10/2026 12:07:53 | 09/10/2026 12:09:06 | 0:01:12.794245 | |
|
as4
at_estable_a.sock |
198548 | POST | https://facturacionmatriz.admintotal.com/admin/cheque/0/ | 72262 | 30/10/2026 13:58:55 | 30/10/2026 14:00:08 | 0:01:12.793479 | |
|
as7
at_estable_a.sock |
4182402 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 31/10/2026 11:29:27 | 31/10/2026 11:30:40 | 0:01:12.791223 | |
|
as5
at_canary_a.sock |
4184988 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 748 | 11/10/2026 17:03:07 | 11/10/2026 17:04:20 | 0:01:12.791017 |