| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_canary_b.sock |
245643 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 718 | 12/10/2026 16:58:59 | 12/10/2026 17:00:11 | 0:01:11.862756 | |
|
as3
at_canary_b.sock |
2978940 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 15/10/2026 13:25:13 | 15/10/2026 13:26:25 | 0:01:11.862627 | |
|
as6
at_estable_a.sock |
1606395 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=02%2F11%2F2026&almacen=&pa… | 0 | 02/11/2026 08:42:09 | 02/11/2026 08:43:20 | 0:01:11.862541 | |
|
as6
at_estable_b.sock |
3221531 | 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 | 0:01:11.862208 | |
|
as3
at_canary_b.sock |
2916972 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SAYER+LACK… | 0 | 15/10/2026 10:41:13 | 15/10/2026 10:42:25 | 0:01:11.862069 | |
|
as4
at_estable_a.sock |
3180899 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 26/10/2026 13:34:48 | 26/10/2026 13:35:59 | 0:01:11.861598 | |
|
as5
at_canary_b.sock |
212919 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 739 | 12/10/2026 15:13:25 | 12/10/2026 15:14:37 | 0:01:11.860535 | |
|
as5
at_canary_a.sock |
4074792 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 742 | 10/10/2026 19:54:07 | 10/10/2026 19:55:19 | 0:01:11.860380 | |
|
as4
at_canary_a.sock |
1628096 | GET | https://cph.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?reporte=exce… | 0 | 20/10/2026 14:24:38 | 20/10/2026 14:25:50 | 0:01:11.859517 | |
|
as7
at_estable_b.sock |
3211873 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 12/10/2026 12:04:58 | 12/10/2026 12:06:10 | 0:01:11.859426 | |
|
as6
at_estable_a.sock |
594357 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 29/10/2026 11:44:10 | 29/10/2026 11:45:22 | 0:01:11.859134 | |
|
as3
at_canary_a.sock |
2660294 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 14/10/2026 13:26:46 | 14/10/2026 13:27:58 | 0:01:11.856652 | |
|
as5
at_stage_b.sock |
727538 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 654 | 31/10/2026 08:46:52 | 31/10/2026 08:48:04 | 0:01:11.856424 | |
|
as6
at_estable_a.sock |
3442234 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3400 | 0 | 09/10/2026 13:32:24 | 09/10/2026 13:33:35 | 0:01:11.855406 | |
|
as6
at_estable_a.sock |
504193 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&year=2026&month=10&… | 0 | 14/10/2026 09:26:55 | 14/10/2026 09:28:07 | 0:01:11.854522 | |
|
as6
at_estable_a.sock |
623507 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 29/10/2026 12:44:57 | 29/10/2026 12:46:09 | 0:01:11.854251 | |
|
as3
at_canary_b.sock |
2326164 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 256046 | 13/10/2026 13:19:13 | 13/10/2026 13:20:25 | 0:01:11.853899 | |
|
as3
at_canary_a.sock |
1931268 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/243889/ | 304212 | 12/10/2026 10:54:59 | 12/10/2026 10:56:11 | 0:01:11.851731 | |
|
as6
at_estable_a.sock |
1260499 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 31/10/2026 13:51:41 | 31/10/2026 13:52:53 | 0:01:11.850298 | |
|
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 |