| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2028286 | GET | https://yeycorsellos.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=FREU… | 0 | 07/11/2026 08:26:51 | 07/11/2026 08:28:02 | 0:01:11.849941 | |
|
as7
at_estable_b.sock |
2559938 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/10/2026 13:32:21 | 09/10/2026 13:33:33 | 0:01:11.848369 | |
|
at-respaldos
at_dev_a.sock |
2768662 | GET | https://superkeno.respaldo.admintotal.com/ajax/totales_ventas_producto_almacen/87216/?factor_selecc… | 0 | 09/10/2026 09:39:32 | 09/10/2026 09:40:44 | 0:01:11.846539 | |
|
as4
at_estable_a.sock |
2576524 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 20:34:49 | 23/10/2026 20:36:01 | 0:01:11.845571 | |
|
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 10:21:35 | 23/10/2026 10:22:47 | 0:01:11.845545 | |
|
as3
at_canary_b.sock |
188691 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=49.77&msi=&terminal=banorte¬a… | 0 | 20/10/2026 13:34:17 | 20/10/2026 13:35:28 | 0:01:11.844769 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 02/11/2026 07:57:44 | 02/11/2026 07:58:55 | 0:01:11.843399 | |
|
as6
at_estable_a.sock |
1236944 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=16%2F10%2F2026&almacen=&pa… | 0 | 16/10/2026 12:03:08 | 16/10/2026 12:04:19 | 0:01:11.842405 | |
|
as3
at_canary_a.sock |
1937404 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=7&es_cliente… | 0 | 12/10/2026 11:15:29 | 12/10/2026 11:16:41 | 0:01:11.842348 | |
|
as7
at_estable_a.sock |
3236346 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&… | 0 | 12/10/2026 13:02:25 | 12/10/2026 13:03:37 | 0:01:11.841840 | |
|
as4
at_estable_a.sock |
3620070 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 04:04:50 | 28/10/2026 04:06:02 | 0:01:11.838686 | |
|
as7
at_estable_a.sock |
3646084 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1531 | 0 | 29/10/2026 15:03:07 | 29/10/2026 15:04:18 | 0:01:11.838578 | |
|
as5
at_canary_b.sock |
787900 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 739 | 14/10/2026 19:20:58 | 14/10/2026 19:22:10 | 0:01:11.838132 | |
|
as7
at_estable_b.sock |
3941495 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 30/10/2026 15:21:13 | 30/10/2026 15:22:25 | 0:01:11.837475 | |
|
as4
at_estable_b.sock |
2776880 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 17:24:47 | 24/10/2026 17:25:58 | 0:01:11.837243 | |
|
as7
at_estable_b.sock |
1471182 | POST | https://cedisfamamx.admintotal.com/admin/ventas/utilerias/cerrar_pedido/749732/ | 35 | 05/11/2026 12:23:09 | 05/11/2026 12:24:21 | 0:01:11.836247 | |
|
as4
at_estable_a.sock |
3581460 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 02:34:54 | 28/10/2026 02:36:06 | 0:01:11.835873 | |
|
as7
at_estable_b.sock |
3749791 | POST | https://astillero.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 94728 | 14/10/2026 09:23:28 | 14/10/2026 09:24:40 | 0:01:11.835349 | |
|
as6
at_estable_b.sock |
3248321 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 23/10/2026 17:29:52 | 23/10/2026 17:31:04 | 0:01:11.834949 | |
|
as4
at_estable_a.sock |
2612801 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 03:14:48 | 24/10/2026 03:16:00 | 0:01:11.833118 | |
|
as4
at_canary_a.sock |
3056652 | GET | https://cph.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 09/10/2026 10:12:25 | 09/10/2026 10:13:37 | 0:01:11.830537 | |
|
as3
at_estable_a.sock |
4109844 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=DISTRIBUID… | 0 | 02/11/2026 09:17:49 | 02/11/2026 09:19:01 | 0:01:11.828935 | |
|
as3
at_estable_a.sock |
985348 | GET | https://mrdistel.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 06/11/2026 15:56:36 | 06/11/2026 15:57:48 | 0:01:11.826117 | |
|
as6
at_canary_a.sock |
568373 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/189546/ | 366197 | 14/10/2026 12:43:47 | 14/10/2026 12:44:59 | 0:01:11.826062 | |
|
as6
at_estable_b.sock |
371960 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 147135 | 28/10/2026 17:26:50 | 28/10/2026 17:28:02 | 0:01:11.825843 |