| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
3626423 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 05:24:54 | 28/10/2026 05:25:57 | 0:01:03.115187 | |
|
as5
at_stage_b.sock |
2534831 | GET | https://superkeno.admintotal.com/admin/inventario/utilerias/validar_kardex_nuevo/?f=1&almacen=&q=&g… | 0 | 22/10/2026 08:15:46 | 22/10/2026 08:16:49 | 0:01:03.114866 | |
|
as6
at_estable_a.sock |
4084821 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=12%2F10%2F2026&almacen=&pa… | 0 | 12/10/2026 09:32:28 | 12/10/2026 09:33:31 | 0:01:03.114492 | |
|
as3
at_estable_b.sock |
431746 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=348.43&msi=&terminal=banorte¬… | 0 | 21/10/2026 10:29:26 | 21/10/2026 10:30:29 | 0:01:03.110659 | |
|
as6
at_estable_a.sock |
797133 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=12%2F10%2F2026&hasta=15%2F10%2F2026&p… | 0 | 15/10/2026 08:01:08 | 15/10/2026 08:02:11 | 0:01:03.110353 | |
|
as5
at_estable_b.sock |
2615219 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/291026/ | 515294 | 22/10/2026 12:42:54 | 22/10/2026 12:43:57 | 0:01:03.109794 | |
|
as5
at_estable_b.sock |
4039361 | POST | https://bruu.admintotal.com/admin/ventas/cajas/punto_venta/ | 8999 | 28/10/2026 10:27:44 | 28/10/2026 10:28:47 | 0:01:03.109131 | |
|
as6
at_estable_a.sock |
683969 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 14/10/2026 17:30:21 | 14/10/2026 17:31:24 | 0:01:03.109013 | |
|
as5
at_stage_a.sock |
284224 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6408146/ | 50199 | 29/10/2026 16:00:11 | 29/10/2026 16:01:14 | 0:01:03.108535 | |
|
as4
at_estable_b.sock |
3079709 | POST | https://farmaciaspitic.admintotal.com/admin/cxc/direcciones/2084/52/ | 1840205 | 26/10/2026 09:30:05 | 26/10/2026 09:31:08 | 0:01:03.108471 | |
|
as5
at_stage_a.sock |
4146484 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 698 | 28/10/2026 17:49:57 | 28/10/2026 17:51:01 | 0:01:03.108139 | |
|
as3
at_estable_b.sock |
2548081 | GET | https://amilillagroup.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=&q2=&des… | 0 | 28/10/2026 09:08:45 | 28/10/2026 09:09:48 | 0:01:03.106975 | |
|
as6
at_estable_b.sock |
3001414 | GET | https://fymsanfrancisco.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=T… | 0 | 06/11/2026 10:53:16 | 06/11/2026 10:54:19 | 0:01:03.106747 | |
|
as7
at_estable_b.sock |
3049913 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1536 | 0 | 27/10/2026 15:52:21 | 27/10/2026 15:53:24 | 0:01:03.105756 | |
|
as7
at_estable_b.sock |
1541737 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 05/11/2026 16:02:26 | 05/11/2026 16:03:29 | 0:01:03.103633 | |
|
as5
at_estable_a.sock |
2493328 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=05%2F11%2F2026&hasta=05%2F1… | 0 | 06/11/2026 10:09:19 | 06/11/2026 10:10:22 | 0:01:03.102686 | |
|
as5
at_canary_a.sock |
2047729 | POST | https://superkeno.admintotal.com/admin/cxc/recepcion_pago/0/43/ | 736 | 20/10/2026 11:40:48 | 20/10/2026 11:41:51 | 0:01:03.101759 | |
|
as7
at_estable_a.sock |
2002505 | POST | https://formosa.admintotal.com/admin/ventas/editar_factura_pedido/13729/ | 549176 | 23/10/2026 13:22:29 | 23/10/2026 13:23:32 | 0:01:03.101474 | |
|
as5
at_estable_a.sock |
1476109 | POST | https://lacubiella.admintotal.com/admin/cxc/recepcion_pago/0/150/ | 733 | 03/11/2026 11:37:25 | 03/11/2026 11:38:28 | 0:01:03.098307 | |
|
as4
at_estable_a.sock |
3123664 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 79592 | 09/10/2026 13:13:25 | 09/10/2026 13:14:28 | 0:01:03.097737 | |
|
as5
at_estable_b.sock |
2787056 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/719877/ | 69608 | 07/11/2026 09:37:55 | 07/11/2026 09:38:58 | 0:01:03.096633 | |
|
as5
at_estable_a.sock |
1258329 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/3340038/ | 4967 | 02/11/2026 13:42:56 | 02/11/2026 13:43:59 | 0:01:03.094670 | |
|
as7
at_estable_b.sock |
2508383 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 09/10/2026 10:25:07 | 09/10/2026 10:26:10 | 0:01:03.094288 | |
|
as4
at_estable_b.sock |
2435286 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=&status… | 0 | 23/10/2026 10:43:12 | 23/10/2026 10:44:15 | 0:01:03.091564 | |
|
as3
at_estable_a.sock |
979969 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/575461/ | 305673 | 06/11/2026 15:13:14 | 06/11/2026 15:14:17 | 0:01:03.088379 |