| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1338565 | POST | https://luisito.admintotal.com/admin/inventario/entradas/entrada_traspaso/288502/ | 9802 | 17/10/2026 13:22:47 | 17/10/2026 13:23:52 | 0:01:05.292190 | |
|
as6
at_estable_b.sock |
1919659 | GET | https://arautopartes.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F01%2F2026&hasta=03%2F1… | 0 | 03/11/2026 10:11:20 | 03/11/2026 10:12:25 | 0:01:05.290346 | |
|
as6
at_estable_b.sock |
292574 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 28/10/2026 12:54:17 | 28/10/2026 12:55:22 | 0:01:05.283075 | |
|
as5
at_estable_a.sock |
1510564 | GET | https://superkeno.admintotal.com/admin/inventario/reportes_inventario/reporte_historial_costos/?f=1… | 0 | 03/11/2026 12:35:12 | 03/11/2026 12:36:17 | 0:01:05.278281 | |
|
as5
at_stage_a.sock |
2776496 | GET | https://martinsproduce.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=2&desde… | 0 | 07/11/2026 08:33:14 | 07/11/2026 08:34:19 | 0:01:05.276208 | |
|
as5
at_canary_b.sock |
348572 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 691 | 13/10/2026 08:56:11 | 13/10/2026 08:57:16 | 0:01:05.267649 | |
|
as3
at_estable_b.sock |
774580 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=368.5&msi=&terminal=banorte¬a… | 0 | 22/10/2026 09:55:32 | 22/10/2026 09:56:37 | 0:01:05.266081 | |
|
as4
at_estable_a.sock |
3449519 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/769506/ | 57244 | 27/10/2026 13:05:36 | 27/10/2026 13:06:41 | 0:01:05.263108 | |
|
as5
at_estable_a.sock |
465962 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desd… | 0 | 13/10/2026 14:28:58 | 13/10/2026 14:30:03 | 0:01:05.262993 | |
|
as7
at_estable_b.sock |
1431651 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_stat… | 0 | 05/11/2026 10:50:16 | 05/11/2026 10:51:22 | 0:01:05.261138 | |
|
as6
at_estable_b.sock |
1012546 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 30/10/2026 16:08:41 | 30/10/2026 16:09:46 | 0:01:05.260296 | |
|
as3
at_estable_b.sock |
2537111 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=8399.25&msi=&terminal=banorte&no… | 0 | 28/10/2026 08:38:33 | 28/10/2026 08:39:38 | 0:01:05.257215 | |
|
as3
at_canary_b.sock |
2221607 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=BROCHAS+Y+… | 0 | 13/10/2026 09:40:31 | 13/10/2026 09:41:37 | 0:01:05.252638 | |
|
as5
at_canary_a.sock |
1748734 | GET | https://superkeno.admintotal.com/admin/inventario/utilerias/validar_kardex_nuevo/?f=1&almacen=&q=&g… | 0 | 19/10/2026 11:13:46 | 19/10/2026 11:14:52 | 0:01:05.249924 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2449982 | GET | https://facturacliente.com/app/contains/abono/?abono=None&term=E39DAEC5-DC61-434C-BD | 0 | 14/10/2026 11:51:32 | 14/10/2026 11:52:37 | 0:01:05.249678 | |
|
as5
at_stage_a.sock |
1248674 | GET | https://superkeno.admintotal.com/admin/inventario/utilerias/validar_kardex_nuevo/?f=1&almacen=&q=&g… | 0 | 16/10/2026 16:10:39 | 16/10/2026 16:11:44 | 0:01:05.248889 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2030091 | GET | https://facturacliente.com/app/contains/abono/?abono=None&term=E39DAEC5-DC61-434C-BD0E-8F | 0 | 14/10/2026 11:52:04 | 14/10/2026 11:53:10 | 0:01:05.248156 | |
|
as4
at_estable_a.sock |
1836874 | POST | https://td.admintotal.com/admin/facturar_pedido/772402/ | 14406 | 05/11/2026 08:25:45 | 05/11/2026 08:26:51 | 0:01:05.247512 | |
|
as6
at_estable_a.sock |
2711311 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=02%2F11%2F2026&hasta=05%2F11%2F2026&p… | 0 | 05/11/2026 12:00:59 | 05/11/2026 12:02:04 | 0:01:05.241524 | |
|
as3
at_estable_a.sock |
169879 | GET | https://aomexico.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=5000&q=&… | 0 | 20/10/2026 15:41:37 | 20/10/2026 15:42:42 | 0:01:05.241178 | |
|
as5
at_estable_b.sock |
735630 | POST | https://freforma.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 215111 | 14/10/2026 15:15:47 | 14/10/2026 15:16:53 | 0:01:05.236760 | |
|
as6
at_estable_a.sock |
1479894 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=17%2F10%2F2026&almacen=&pa… | 0 | 17/10/2026 09:58:00 | 17/10/2026 09:59:05 | 0:01:05.236524 | |
|
as5
at_canary_a.sock |
4091414 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6395619/ | 62867 | 28/10/2026 12:20:19 | 28/10/2026 12:21:25 | 0:01:05.236080 | |
|
as5
at_canary_b.sock |
1874440 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_cantidad_mensuales/?year2=2025&month2… | 0 | 19/10/2026 16:48:43 | 19/10/2026 16:49:48 | 0:01:05.231418 | |
|
as3
at_estable_a.sock |
3300421 | POST | https://doblehsendero.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 208028 | 30/10/2026 11:37:39 | 30/10/2026 11:38:44 | 0:01:05.224322 |