| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1321956 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 31/10/2026 22:35:28 | 31/10/2026 22:36:39 | 0:01:10.796623 | |
|
as7
at_estable_a.sock |
2657657 | GET | https://cummingauto.admintotal.com/admin/ventas/facturas/?f=1&desde=09%2F10%2F2026&hasta=09%2F10%2F… | 0 | 09/10/2026 18:20:44 | 09/10/2026 18:21:55 | 0:01:10.795139 | |
|
as5
at_stage_b.sock |
1046028 | GET | https://surtidort.admintotal.com/admin/inventario/utilerias/ver_promociones/?f=1&year=&month=&prove… | 0 | 01/11/2026 22:39:41 | 01/11/2026 22:40:52 | 0:01:10.786117 | |
|
as3
at_estable_a.sock |
1644909 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 25/10/2026 09:23:54 | 25/10/2026 09:25:04 | 0:01:10.782812 | |
|
as5
at_canary_a.sock |
4184988 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 739 | 11/10/2026 16:54:50 | 11/10/2026 16:56:01 | 0:01:10.781991 | |
|
as5
at_estable_b.sock |
3602945 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=10&almacen=&page_siz… | 0 | 26/10/2026 18:19:20 | 26/10/2026 18:20:31 | 0:01:10.781088 | |
|
as3
at_estable_b.sock |
1614076 | GET | https://obs190130dy5.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabili… | 0 | 10/10/2026 22:11:53 | 10/10/2026 22:13:04 | 0:01:10.780647 | |
|
as7
at_estable_b.sock |
3404144 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/2673/ | 7029 | 28/10/2026 22:46:52 | 28/10/2026 22:48:03 | 0:01:10.776617 | |
|
as4
at_estable_a.sock |
2994706 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-05&limit=100 | 0 | 09/10/2026 06:20:41 | 09/10/2026 06:21:52 | 0:01:10.770934 | |
|
as7
at_estable_b.sock |
2989692 | GET | https://materialessalas.admintotal.com/admin/login/?next=/admin/ventas/ver_entrega_parcial/1638380/ | 0 | 11/10/2026 10:59:36 | 11/10/2026 11:00:47 | 0:01:10.769456 | |
|
at-respaldos
at_dev_a.sock |
20874 | GET | https://tacsa.respaldo.admintotal.com/ajax/get_diferencias_contabilidad/?year=2024&month=1&es_clien… | 0 | 14/10/2026 16:15:22 | 14/10/2026 16:16:32 | 0:01:10.767528 | |
|
as5
at_canary_a.sock |
1493477 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 737 | 17/10/2026 20:39:35 | 17/10/2026 20:40:46 | 0:01:10.758215 | |
|
as7
at_estable_b.sock |
3414177 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/6288/ | 7416 | 28/10/2026 23:41:57 | 28/10/2026 23:43:08 | 0:01:10.753688 | |
|
as3
at_estable_b.sock |
2064698 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-24&fe… | 0 | 26/10/2026 20:06:22 | 26/10/2026 20:07:33 | 0:01:10.752799 | |
|
as6
at_estable_b.sock |
1319774 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 31/10/2026 21:50:08 | 31/10/2026 21:51:19 | 0:01:10.751334 | |
|
as6
at_estable_a.sock |
387176 | GET | https://gns.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=120.6&msi=&terminal=banorte&venta_p… | 0 | 13/10/2026 20:10:24 | 13/10/2026 20:11:34 | 0:01:10.750948 | |
|
as7
at_estable_a.sock |
936791 | GET | https://aromata.admintotal.com/admin/inventario/reportes_inventario/minimos_maximos_diarios/?f=1&al… | 0 | 19/10/2026 21:40:52 | 19/10/2026 21:42:03 | 0:01:10.744395 | |
|
as6
at_estable_a.sock |
3730272 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%… | 0 | 26/10/2026 06:32:19 | 26/10/2026 06:33:29 | 0:01:10.742043 | |
|
as6
at_estable_a.sock |
1075546 | GET | https://intermetal.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 15/10/2026 23:03:12 | 15/10/2026 23:04:22 | 0:01:10.741729 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
279428 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 5788 | 13/10/2026 11:30:38 | 13/10/2026 11:31:48 | 0:01:10.740706 | |
|
as7
at_canary_a.sock |
936863 | POST | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_factura/38177/ | 694361 | 19/10/2026 21:24:39 | 19/10/2026 21:25:50 | 0:01:10.740420 | |
|
as7
at_estable_a.sock |
3427105 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/reporte_productos_pendientes/?reporte=excel&f=… | 0 | 13/10/2026 06:30:07 | 13/10/2026 06:31:17 | 0:01:10.732428 | |
|
as6
at_estable_b.sock |
3291407 | GET | https://tradicion.admintotal.com/ajax/get_factura_info/C20462/?almacen_id=1530&idfactura=672840 | 0 | 09/10/2026 04:50:30 | 09/10/2026 04:51:41 | 0:01:10.731020 | |
|
as3
at_estable_b.sock |
1764679 | POST | https://luisitovildosola.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 581866 | 11/10/2026 19:55:51 | 11/10/2026 19:57:02 | 0:01:10.719927 | |
|
as6
at_estable_a.sock |
879522 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=30%2F10%2F2026&almacen=&pa… | 0 | 30/10/2026 10:19:30 | 30/10/2026 10:20:41 | 0:01:10.718089 |