| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_canary_a.sock |
3856190 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 751 | 09/10/2026 19:16:45 | 09/10/2026 19:17:56 | 0:01:10.942329 | |
|
as6
at_estable_b.sock |
88216 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=163.01&msi=&terminal=banorte&venta… | 0 | 27/10/2026 19:40:01 | 27/10/2026 19:41:12 | 0:01:10.941758 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 03/11/2026 23:00:10 | 03/11/2026 23:01:21 | 0:01:10.940076 | |
|
as7
at_estable_a.sock |
26111 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F10%2F2026&hasta=29%2F10%2F2026… | 0 | 31/10/2026 14:52:43 | 31/10/2026 14:53:54 | 0:01:10.939827 | |
|
as5
at_canary_b.sock |
1049260 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 730 | 15/10/2026 18:42:29 | 15/10/2026 18:43:39 | 0:01:10.937715 | |
|
as6
at_canary_a.sock |
681777 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=139&msi=&terminal=banorte&venta_pe… | 0 | 14/10/2026 18:25:36 | 14/10/2026 18:26:47 | 0:01:10.936752 | |
|
as7
at_canary_a.sock |
2442597 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/742121/ | 523 | 09/10/2026 07:31:07 | 09/10/2026 07:32:18 | 0:01:10.935425 | |
|
as5
at_estable_b.sock |
1604084 | POST | https://refameza.admintotal.com/admin/cheque/0/ | 50727 | 18/10/2026 18:55:26 | 18/10/2026 18:56:37 | 0:01:10.933543 | |
|
as7
at_estable_a.sock |
2660642 | POST | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 27540 | 09/10/2026 18:20:44 | 09/10/2026 18:21:55 | 0:01:10.930657 | |
|
as6
at_estable_a.sock |
2853038 | POST | https://luisitovilladeseris.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 444812 | 05/11/2026 19:34:13 | 05/11/2026 19:35:24 | 0:01:10.930544 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3980866 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 11/10/2026 14:09:01 | 11/10/2026 14:10:12 | 0:01:10.929531 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3636240 | POST | https://soporte.admintotal.com/admintotal_hub/ejecutar-comando/326/ | 681 | 26/10/2026 12:28:07 | 26/10/2026 12:29:18 | 0:01:10.929004 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3980867 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1&q=&otro=2 | 0 | 11/10/2026 14:09:01 | 11/10/2026 14:10:12 | 0:01:10.924216 | |
|
as7
at_estable_a.sock |
1771121 | GET | https://climovil2.admintotal.com/admin/index/ | 0 | 22/10/2026 15:36:18 | 22/10/2026 15:37:29 | 0:01:10.923327 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 02/11/2026 07:44:31 | 02/11/2026 07:45:42 | 0:01:10.917885 | |
|
as7
at_canary_b.sock |
2323584 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte… | 0 | 08/10/2026 15:48:32 | 08/10/2026 15:49:43 | 0:01:10.917053 | |
|
as5
at_canary_a.sock |
4180895 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 736 | 11/10/2026 16:56:51 | 11/10/2026 16:58:02 | 0:01:10.911450 | |
|
as7
at_estable_a.sock |
2359194 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 31161 | 08/10/2026 17:45:52 | 08/10/2026 17:47:03 | 0:01:10.904080 | |
|
as3
at_estable_a.sock |
1004272 | POST | https://geitqueretaro.admintotal.com/admin/inventario/importar/promociones/ | 35539 | 23/10/2026 05:48:51 | 23/10/2026 05:50:02 | 0:01:10.903675 | |
|
as5
at_legacy_b.sock |
3607783 | GET | https://surtidort.legacyidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 09/10/2026 03:03:14 | 09/10/2026 03:04:25 | 0:01:10.903242 | |
|
as5
at_canary_b.sock |
288446 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/9133/15388/?tab=fotos | 0 | 29/10/2026 23:25:28 | 29/10/2026 23:26:39 | 0:01:10.902359 | |
|
as5
at_canary_a.sock |
3856190 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 757 | 09/10/2026 19:01:21 | 09/10/2026 19:02:32 | 0:01:10.902289 | |
|
as5
at_estable_b.sock |
3613017 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-LW59199%2CGSP-LW59206%2CGSP-LW59225%2… | 0 | 26/10/2026 18:19:20 | 26/10/2026 18:20:31 | 0:01:10.900830 | |
|
as3
at_dev_b.sock |
989301 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_… | 0 | 08/10/2026 21:45:04 | 08/10/2026 21:46:15 | 0:01:10.899678 | |
|
as3
at_estable_b.sock |
2091064 | POST | https://amilillagroup.admintotal.com/admin/ventas/utilerias/regnerar_vendedores_facturas/ | 20 | 27/10/2026 00:48:41 | 27/10/2026 00:49:52 | 0:01:10.899473 |