| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as4
at_estable_b.sock |
3083702 | POST | https://farmaciaspitic.admintotal.com/admin/cxc/direcciones/2084/52/ | 1848111 | 26/10/2026 09:46:59 | 26/10/2026 09:48:02 | 0:01:03.086573 | |
|
as5
at_estable_b.sock |
2551999 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 565 | 06/11/2026 12:30:41 | 06/11/2026 12:31:45 | 0:01:03.086552 | |
|
as5
at_estable_b.sock |
2225272 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 617 | 05/11/2026 12:24:57 | 05/11/2026 12:26:00 | 0:01:03.086509 | |
|
as3
at_canary_b.sock |
2199297 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F2… | 0 | 13/10/2026 08:00:26 | 13/10/2026 08:01:29 | 0:01:03.086338 | |
|
as7
at_estable_a.sock |
2477251 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/10/2026 09:35:01 | 09/10/2026 09:36:05 | 0:01:03.085322 | |
|
as4
at_estable_a.sock |
2647090 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 07:34:52 | 24/10/2026 07:35:56 | 0:01:03.084034 | |
|
as4
at_estable_a.sock |
3941509 | GET | https://cph.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2F2026&has… | 0 | 29/10/2026 07:10:19 | 29/10/2026 07:11:22 | 0:01:03.080221 | |
|
as5
at_stage_b.sock |
321725 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 698 | 29/10/2026 17:58:22 | 29/10/2026 17:59:25 | 0:01:03.077232 | |
|
as4
at_estable_b.sock |
2767405 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 15:24:50 | 24/10/2026 15:25:53 | 0:01:03.077221 |