| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
700414 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 149911 | 14/10/2026 19:24:22 | 14/10/2026 19:25:33 | 0:01:11.107698 | |
|
as5
at_estable_b.sock |
19621 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/9130/15385/?tab=fotos | 0 | 12/10/2026 00:04:42 | 12/10/2026 00:05:53 | 0:01:11.105691 | |
|
as7
at_estable_b.sock |
3413995 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/6534/ | 7078 | 29/10/2026 00:14:11 | 29/10/2026 00:15:22 | 0:01:11.102793 | |
|
as4
at_estable_b.sock |
2953750 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 20:54:44 | 25/10/2026 20:55:55 | 0:01:11.100647 | |
|
as6
at_estable_a.sock |
2843751 | POST | https://luisitovilladeseris.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 455872 | 05/11/2026 19:19:00 | 05/11/2026 19:20:11 | 0:01:11.100181 | |
|
as5
at_canary_a.sock |
4184892 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 736 | 11/10/2026 16:44:28 | 11/10/2026 16:45:39 | 0:01:11.094203 | |
|
as6
at_estable_b.sock |
3532939 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 09/10/2026 18:00:50 | 09/10/2026 18:02:01 | 0:01:11.092552 | |
|
as7
at_estable_a.sock |
18016 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1531 | 0 | 31/10/2026 14:11:08 | 31/10/2026 14:12:20 | 0:01:11.092260 | |
|
as7
at_estable_a.sock |
1518666 | GET | https://climovil2.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&desde=01%… | 0 | 21/10/2026 17:56:24 | 21/10/2026 17:57:35 | 0:01:11.089033 | |
|
as7
at_estable_a.sock |
23198 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026… | 0 | 31/10/2026 14:26:39 | 31/10/2026 14:27:50 | 0:01:11.088855 | |
|
as3
at_canary_b.sock |
4112546 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 19/10/2026 17:17:30 | 19/10/2026 17:18:41 | 0:01:11.083857 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
777709 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 06/11/2026 11:48:25 | 06/11/2026 11:49:36 | 0:01:11.083670 | |
|
as6
at_estable_b.sock |
2671014 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 143552 | 21/10/2026 19:22:32 | 21/10/2026 19:23:43 | 0:01:11.083583 | |
|
as6
at_canary_a.sock |
2173474 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&… | 0 | 20/10/2026 07:36:04 | 20/10/2026 07:37:15 | 0:01:11.080969 | |
|
as3
at_estable_b.sock |
1026477 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2600 | 0 | 09/10/2026 02:37:39 | 09/10/2026 02:38:50 | 0:01:11.080717 | |
|
as4
at_estable_b.sock |
2976003 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 23:24:47 | 25/10/2026 23:25:58 | 0:01:11.080551 | |
|
as3
at_estable_a.sock |
1319065 | GET | https://magna.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctamente. | 0 | 09/10/2026 18:20:42 | 09/10/2026 18:21:54 | 0:01:11.080502 | |
|
as6
at_estable_a.sock |
1266156 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 31/10/2026 15:25:23 | 31/10/2026 15:26:34 | 0:01:11.078685 | |
|
as4
at_stage_b.sock |
3238996 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=7700 | 0 | 09/10/2026 23:27:00 | 09/10/2026 23:28:12 | 0:01:11.077335 | |
|
as7
at_estable_a.sock |
3792256 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/?excel=true&f=1&almace… | 0 | 30/10/2026 07:12:27 | 30/10/2026 07:13:38 | 0:01:11.076573 | |
|
as5
at_canary_a.sock |
4180895 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 727 | 11/10/2026 17:28:49 | 11/10/2026 17:30:00 | 0:01:11.075468 | |
|
as7
at_estable_a.sock |
2632343 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=CAROLIN… | 0 | 09/10/2026 16:35:19 | 09/10/2026 16:36:30 | 0:01:11.075091 | |
|
as3
at_estable_a.sock |
985742 | POST | https://geitqueretaro.admintotal.com/admin/inventario/importar/promociones/ | 35044 | 23/10/2026 06:05:20 | 23/10/2026 06:06:32 | 0:01:11.073849 | |
|
as6
at_canary_b.sock |
1417913 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/190014/ | 406095 | 17/10/2026 08:39:09 | 17/10/2026 08:40:20 | 0:01:11.069321 | |
|
as3
at_estable_a.sock |
1318913 | POST | https://obs190130dy5.admintotal.com/admin/inventario/editar_compra/9223/ | 11737 | 09/10/2026 18:20:43 | 09/10/2026 18:21:54 | 0:01:11.068546 |