| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
1499686 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 10/10/2026 11:27:08 | 10/10/2026 11:28:11 | 0:01:03.269318 | |
|
as5
at_estable_a.sock |
1159249 | GET | https://autoredtepic.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 02/11/2026 09:33:21 | 02/11/2026 09:34:24 | 0:01:03.265723 | |
|
as3
at_estable_a.sock |
332605 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/55881/ | 457340 | 04/11/2026 08:38:40 | 04/11/2026 08:39:44 | 0:01:03.265723 | |
|
as5
at_estable_b.sock |
2226636 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 620 | 05/11/2026 12:23:11 | 05/11/2026 12:24:15 | 0:01:03.264224 | |
|
as5
at_estable_b.sock |
2266834 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 05/11/2026 14:23:05 | 05/11/2026 14:24:08 | 0:01:03.263939 | |
|
as5
at_estable_a.sock |
191557 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3269983/ | 319454 | 12/10/2026 13:36:31 | 12/10/2026 13:37:34 | 0:01:03.261362 | |
|
as7
at_estable_a.sock |
2483009 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 28317 | 09/10/2026 09:35:01 | 09/10/2026 09:36:05 | 0:01:03.260281 | |
|
as5
at_estable_a.sock |
2114819 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produ… | 0 | 20/10/2026 15:19:16 | 20/10/2026 15:20:19 | 0:01:03.259458 | |
|
as4
at_estable_a.sock |
2643388 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 05:44:56 | 24/10/2026 05:45:59 | 0:01:03.257462 | |
|
as7
at_estable_a.sock |
3987713 | POST | https://chemie.admintotal.com/admin/nomina/capturar_nomina/589333/ | 958 | 30/10/2026 16:34:03 | 30/10/2026 16:35:06 | 0:01:03.257304 | |
|
as5
at_estable_b.sock |
2830572 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 110288 | 23/10/2026 08:58:10 | 23/10/2026 08:59:13 | 0:01:03.256415 | |
|
as4
at_estable_a.sock |
3309767 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 03:44:50 | 27/10/2026 03:45:54 | 0:01:03.256037 | |
|
as3
at_estable_b.sock |
3385567 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/55881/ | 442564 | 30/10/2026 14:38:56 | 30/10/2026 14:39:59 | 0:01:03.255191 | |
|
as5
at_stage_a.sock |
4146498 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/294168/ | 521590 | 28/10/2026 15:06:36 | 28/10/2026 15:07:39 | 0:01:03.255120 | |
|
as5
at_estable_b.sock |
1893075 | GET | https://interlogic.admintotal.com/admin/inventario/consultas/auxiliar_inventario/?reporte=excel&f=1… | 0 | 04/11/2026 11:15:54 | 04/11/2026 11:16:58 | 0:01:03.252971 | |
|
as4
at_estable_b.sock |
3058018 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 26/10/2026 09:04:49 | 26/10/2026 09:05:52 | 0:01:03.250925 | |
|
as7
at_estable_a.sock |
3987529 | POST | https://gpoherva.admintotal.com/admin/ventas/crear_factura/ | 51587 | 30/10/2026 16:35:27 | 30/10/2026 16:36:30 | 0:01:03.250078 | |
|
as5
at_estable_a.sock |
1223998 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6444993/ | 22144 | 02/11/2026 12:00:09 | 02/11/2026 12:01:12 | 0:01:03.249909 | |
|
as3
at_estable_b.sock |
2062461 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 26/10/2026 19:10:55 | 26/10/2026 19:11:58 | 0:01:03.249599 | |
|
as4
at_estable_b.sock |
4063080 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 108396 | 29/10/2026 12:44:16 | 29/10/2026 12:45:19 | 0:01:03.245050 | |
|
as3
at_canary_a.sock |
428585 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=GARLO+GEST… | 0 | 04/11/2026 12:07:45 | 04/11/2026 12:08:48 | 0:01:03.244165 | |
|
as4
at_estable_a.sock |
2582324 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 21:44:51 | 23/10/2026 21:45:55 | 0:01:03.244034 | |
|
as3
at_canary_a.sock |
3318201 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=5&es_cliente… | 0 | 16/10/2026 14:50:02 | 16/10/2026 14:51:05 | 0:01:03.243124 | |
|
as5
at_stage_b.sock |
109756 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 101634 | 12/10/2026 10:41:32 | 12/10/2026 10:42:35 | 0:01:03.242255 | |
|
as4
at_estable_a.sock |
3740370 | POST | https://powerbat.admintotal.com/admin/gasto_zip/ | 1320520 | 12/10/2026 10:53:11 | 12/10/2026 10:54:14 | 0:01:03.240412 |