| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1089114 | POST | https://refanor.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 632267 | 07/11/2026 09:59:18 | 07/11/2026 10:00:30 | 0:01:12.048744 | |
|
as3
at_canary_b.sock |
2076439 | POST | https://alertadigital.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=9&year=2026&desde… | 16543 | 12/10/2026 18:11:18 | 12/10/2026 18:12:30 | 0:01:12.048274 | |
|
as7
at_estable_a.sock |
3592542 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 361 | 29/10/2026 12:40:53 | 29/10/2026 12:42:05 | 0:01:12.048123 | |
|
as7
at_estable_a.sock |
1767441 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 22/10/2026 15:36:17 | 22/10/2026 15:37:29 | 0:01:12.046663 | |
|
as5
at_estable_b.sock |
153631 | GET | https://ranchitos.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=ARTURO+… | 0 | 12/10/2026 11:57:46 | 12/10/2026 11:58:58 | 0:01:12.046452 | |
|
as3
at_estable_b.sock |
498152 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 04/11/2026 15:06:19 | 04/11/2026 15:07:32 | 0:01:12.043615 | |
|
as4
at_canary_a.sock |
1655294 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/767269/ | 189955 | 20/10/2026 15:32:09 | 20/10/2026 15:33:21 | 0:01:12.043537 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1008375 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 06/11/2026 11:54:50 | 06/11/2026 11:56:02 | 0:01:12.039952 | |
|
as4
at_estable_b.sock |
2729889 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 26/10/2026 08:44:44 | 26/10/2026 08:45:57 | 0:01:12.037323 | |
|
as7
at_stage_a.sock |
1642128 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22766 | 22/10/2026 10:42:54 | 22/10/2026 10:44:06 | 0:01:12.036953 | |
|
as3
at_canary_b.sock |
3043237 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SAYER+LACK… | 0 | 15/10/2026 16:41:29 | 15/10/2026 16:42:41 | 0:01:12.036941 | |
|
as5
at_estable_a.sock |
343190 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 29/10/2026 23:00:09 | 29/10/2026 23:01:21 | 0:01:12.036141 | |
|
as4
at_estable_a.sock |
3738263 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/769998/ | 114624 | 28/10/2026 12:27:33 | 28/10/2026 12:28:45 | 0:01:12.035196 | |
|
as6
at_estable_a.sock |
3870646 | POST | https://fabascal.admintotal.com/admin/cancelar_entrada_ajuste/281885/?can=1& | 180 | 26/10/2026 12:37:08 | 26/10/2026 12:38:20 | 0:01:12.034649 | |
|
as6
at_estable_a.sock |
1165297 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 31/10/2026 09:17:19 | 31/10/2026 09:18:31 | 0:01:12.033089 | |
|
as5
at_estable_b.sock |
3827013 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 336257 | 27/10/2026 13:55:05 | 27/10/2026 13:56:17 | 0:01:12.032961 | |
|
as5
at_canary_a.sock |
520662 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 694 | 13/10/2026 18:07:44 | 13/10/2026 18:08:56 | 0:01:12.032469 | |
|
as4
at_estable_a.sock |
3414309 | GET | https://dame.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F09%2F2026&ha… | 0 | 10/10/2026 12:54:50 | 10/10/2026 12:56:02 | 0:01:12.032407 | |
|
as5
at_canary_b.sock |
969873 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 742 | 15/10/2026 13:25:36 | 15/10/2026 13:26:48 | 0:01:12.031823 | |
|
as3
at_canary_a.sock |
130487 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=YESO+INDUS… | 0 | 20/10/2026 11:16:47 | 20/10/2026 11:17:59 | 0:01:12.030523 | |
|
as6
at_estable_a.sock |
3434078 | POST | https://comercializadoracomprabien.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1753 | 09/10/2026 13:13:22 | 09/10/2026 13:14:34 | 0:01:12.030159 | |
|
as3
at_estable_b.sock |
921431 | GET | https://designexpress.admintotal.com/admin/servicios/programar_orden_servicio/4340/4340/ | 0 | 08/10/2026 15:20:35 | 08/10/2026 15:21:47 | 0:01:12.030115 | |
|
as5
at_stage_b.sock |
855198 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 656 | 31/10/2026 15:12:59 | 31/10/2026 15:14:11 | 0:01:12.029509 | |
|
as7
at_estable_b.sock |
1422290 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=8&year=2026&almacen_id=1534 | 0 | 21/10/2026 12:37:32 | 21/10/2026 12:38:44 | 0:01:12.029420 | |
|
as3
at_estable_a.sock |
3592663 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&… | 0 | 31/10/2026 08:53:53 | 31/10/2026 08:55:05 | 0:01:12.027893 |