| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as5
at_estable_a.sock |
1187422 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 785060 | 02/11/2026 10:34:56 | 02/11/2026 10:35:59 | 0:01:03.239841 | |
|
as6
at_estable_b.sock |
4089437 | GET | https://sanbenito.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F07%2F2026&hasta=31%… | 0 | 27/10/2026 09:13:55 | 27/10/2026 09:14:58 | 0:01:03.238098 | |
|
as5
at_estable_b.sock |
2229875 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 607 | 05/11/2026 12:49:41 | 05/11/2026 12:50:44 | 0:01:03.236256 | |
|
as7
at_estable_a.sock |
2487079 | POST | https://sunpeedmex.admintotal.com/admin/ventas/refacturar_venta_similar/41552/ | 27211 | 09/10/2026 09:35:01 | 09/10/2026 09:36:05 | 0:01:03.234848 | |
|
as4
at_estable_b.sock |
2414895 | POST | https://farmaciaspitic.admintotal.com/admin/cxc/direcciones/2084/52/ | 1838667 | 23/10/2026 09:18:52 | 23/10/2026 09:19:56 | 0:01:03.234715 | |
|
as7
at_estable_b.sock |
2748890 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=9&year=2026&almacen_id=1536 | 0 | 26/10/2026 16:44:14 | 26/10/2026 16:45:18 | 0:01:03.232571 | |
|
as7
at_estable_a.sock |
2608828 | POST | https://cedisfamamx.admintotal.com/admin/ventas/utilerias/cerrar_pedido/714197/ | 35 | 26/10/2026 09:33:56 | 26/10/2026 09:34:59 | 0:01:03.231365 | |
|
as6
at_estable_a.sock |
1891957 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=19%2F10%2F2026&almacen=&pa… | 0 | 19/10/2026 09:43:12 | 19/10/2026 09:44:16 | 0:01:03.230298 | |
|
as4
at_estable_b.sock |
2325101 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 02:14:47 | 23/10/2026 02:15:50 | 0:01:03.230240 | |
|
as4
at_estable_b.sock |
2815956 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 01:34:49 | 25/10/2026 01:35:52 | 0:01:03.228615 | |
|
as4
at_estable_a.sock |
1978691 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/772881/ | 125925 | 05/11/2026 15:02:48 | 05/11/2026 15:03:52 | 0:01:03.228382 | |
|
as7
at_estable_a.sock |
2221521 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1536 | 0 | 24/10/2026 10:51:05 | 24/10/2026 10:52:08 | 0:01:03.228013 | |
|
as5
at_estable_a.sock |
2596502 | GET | https://superkeno.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2… | 0 | 06/11/2026 14:42:13 | 06/11/2026 14:43:16 | 0:01:03.226846 |