| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
3473985 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/?excel=true&f=1&almace… | 0 | 29/10/2026 07:12:44 | 29/10/2026 07:13:55 | 0:01:11.343462 | |
|
as7
at_estable_b.sock |
196508 | POST | https://logavanza.admintotal.com/admin/inventario/entradas/entrada_traspaso/63738/ | 32699 | 16/10/2026 15:45:25 | 16/10/2026 15:46:37 | 0:01:11.340656 | |
|
as6
at_estable_a.sock |
1046006 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 30/10/2026 17:48:30 | 30/10/2026 17:49:41 | 0:01:11.340603 | |
|
as4
at_estable_a.sock |
3886039 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 03:04:53 | 29/10/2026 03:06:04 | 0:01:11.340214 | |
|
as7
at_estable_a.sock |
11080 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1531 | 0 | 31/10/2026 13:28:05 | 31/10/2026 13:29:17 | 0:01:11.340043 | |
|
as6
at_estable_b.sock |
3515341 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F08%2F2026&hasta=09%2F10%2F… | 0 | 09/10/2026 16:42:58 | 09/10/2026 16:44:09 | 0:01:11.338929 | |
|
as5
at_canary_a.sock |
4085424 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 760 | 10/10/2026 20:01:58 | 10/10/2026 20:03:09 | 0:01:11.336072 | |
|
as7
at_estable_b.sock |
2769254 | GET | https://mapisam.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&year2=… | 0 | 26/10/2026 18:10:47 | 26/10/2026 18:11:58 | 0:01:11.335833 | |
|
as7
at_estable_b.sock |
3410009 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/5010/ | 7748 | 28/10/2026 23:25:25 | 28/10/2026 23:26:36 | 0:01:11.335107 | |
|
as4
at_estable_a.sock |
3875394 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 23:54:49 | 28/10/2026 23:56:00 | 0:01:11.331545 | |
|
as6
at_canary_a.sock |
3440029 | GET | https://solderslp.admintotal.com/admin/ver_poliza/477702/ | 0 | 09/10/2026 13:13:21 | 09/10/2026 13:14:33 | 0:01:11.330586 | |
|
as3
at_estable_b.sock |
2054516 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 13837 | 26/10/2026 18:16:01 | 26/10/2026 18:17:13 | 0:01:11.327193 | |
|
as4
at_estable_b.sock |
2866369 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 06:44:45 | 25/10/2026 06:45:56 | 0:01:11.325814 | |
|
as3
at_estable_a.sock |
173770 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1543&html=1&tipo_comprobante=I | 0 | 03/11/2026 13:18:01 | 03/11/2026 13:19:12 | 0:01:11.322108 | |
|
as5
at_estable_a.sock |
3336708 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 689 | 25/10/2026 22:58:18 | 25/10/2026 22:59:30 | 0:01:11.320995 | |
|
as5
at_estable_b.sock |
2437026 | GET | https://superkeno.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&tipo=re… | 0 | 06/11/2026 07:22:47 | 06/11/2026 07:23:59 | 0:01:11.319553 | |
|
as5
at_canary_a.sock |
1289523 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 742 | 16/10/2026 18:55:14 | 16/10/2026 18:56:26 | 0:01:11.318956 | |
|
as6
at_estable_a.sock |
1044882 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 30/10/2026 17:49:21 | 30/10/2026 17:50:32 | 0:01:11.315703 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 02/11/2026 07:12:08 | 02/11/2026 07:13:19 | 0:01:11.314920 | |
|
as4
at_estable_b.sock |
2941841 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 18:24:43 | 25/10/2026 18:25:55 | 0:01:11.312758 | |
|
as7
at_estable_a.sock |
1716451 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 34419 | 22/10/2026 15:36:17 | 22/10/2026 15:37:29 | 0:01:11.311538 | |
|
as6
at_estable_a.sock |
1278031 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 31/10/2026 16:11:31 | 31/10/2026 16:12:42 | 0:01:11.308097 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 21/10/2026 09:00:35 | 21/10/2026 09:01:46 | 0:01:11.307545 | |
|
as4
at_canary_a.sock |
2991269 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/10/2026 06:20:41 | 09/10/2026 06:21:52 | 0:01:11.302526 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2645156 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 09/10/2026 10:27:03 | 09/10/2026 10:28:14 | 0:01:11.302261 |