| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
747061 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 31/10/2026 09:21:17 | 31/10/2026 09:22:20 | 0:01:02.577845 | |
|
as5
at_estable_a.sock |
3519422 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 26/10/2026 12:58:13 | 26/10/2026 12:59:16 | 0:01:02.576943 | |
|
as5
at_canary_b.sock |
1848517 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 19/10/2026 15:38:13 | 19/10/2026 15:39:16 | 0:01:02.576734 | |
|
as6
at_estable_b.sock |
3514416 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&… | 0 | 09/10/2026 16:37:47 | 09/10/2026 16:38:50 | 0:01:02.576498 | |
|
as6
at_estable_a.sock |
3856275 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 26/10/2026 12:51:55 | 26/10/2026 12:52:57 | 0:01:02.576276 | |
|
as4
at_estable_b.sock |
2490621 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 14:24:52 | 23/10/2026 14:25:55 | 0:01:02.576165 | |
|
as4
at_canary_a.sock |
3056668 | GET | https://cph.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 09/10/2026 10:20:15 | 09/10/2026 10:21:18 | 0:01:02.575648 | |
|
as5
at_estable_b.sock |
2615696 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desd… | 0 | 22/10/2026 11:57:45 | 22/10/2026 11:58:48 | 0:01:02.574873 | |
|
as3
at_estable_b.sock |
2605312 | GET | https://amilillagroup.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=&q2=&des… | 0 | 28/10/2026 11:10:55 | 28/10/2026 11:11:57 | 0:01:02.573196 | |
|
as5
at_estable_b.sock |
2906105 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/24943/ | 0 | 23/10/2026 13:33:07 | 23/10/2026 13:34:10 | 0:01:02.573071 | |
|
as5
at_canary_a.sock |
4001817 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 90240 | 28/10/2026 09:18:01 | 28/10/2026 09:19:03 | 0:01:02.568914 | |
|
as4
at_estable_b.sock |
2302829 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 22/10/2026 21:44:52 | 22/10/2026 21:45:54 | 0:01:02.566878 | |
|
as3
at_estable_b.sock |
2542873 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/80788/ | 535273 | 14/10/2026 08:21:50 | 14/10/2026 08:22:52 | 0:01:02.566628 | |
|
as5
at_estable_b.sock |
2401602 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/290441/ | 555910 | 21/10/2026 15:41:50 | 21/10/2026 15:42:52 | 0:01:02.565168 | |
|
as4
at_estable_a.sock |
241752 | POST | https://winkel.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 407670 | 30/10/2026 15:28:27 | 30/10/2026 15:29:30 | 0:01:02.565081 | |
|
as4
at_estable_a.sock |
3124325 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=12600 | 0 | 09/10/2026 13:13:26 | 09/10/2026 13:14:28 | 0:01:02.564847 | |
|
as3
at_stage_b.sock |
694635 | GET | https://redress.admintotal.com/admin/ventas/pedidos/?f=1&desde=30%2F12%2F2024&hasta=05%2F11%2F2026&… | 0 | 05/11/2026 13:49:49 | 05/11/2026 13:50:52 | 0:01:02.562495 | |
|
as3
at_canary_b.sock |
2322446 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=2376.46&msi=&terminal=banorte&no… | 0 | 13/10/2026 13:01:52 | 13/10/2026 13:02:55 | 0:01:02.562091 | |
|
as5
at_stage_a.sock |
281868 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 15368 | 29/10/2026 16:00:12 | 29/10/2026 16:01:14 | 0:01:02.561742 | |
|
as5
at_canary_a.sock |
2013967 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 127551 | 20/10/2026 10:04:19 | 20/10/2026 10:05:22 | 0:01:02.560284 | |
|
as3
at_estable_b.sock |
2406745 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=ELECTRICA+… | 0 | 27/10/2026 17:48:00 | 27/10/2026 17:49:02 | 0:01:02.559564 | |
|
as6
at_estable_a.sock |
2635964 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=21%2F10%2F2026&almacen=&pa… | 0 | 21/10/2026 16:33:10 | 21/10/2026 16:34:12 | 0:01:02.557769 | |
|
as4
at_estable_b.sock |
4059538 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/770428/ | 195077 | 29/10/2026 12:25:03 | 29/10/2026 12:26:05 | 0:01:02.557435 | |
|
as3
at_estable_b.sock |
1208507 | GET | https://suquim.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AGUILAS%20DEL%20D… | 0 | 09/10/2026 13:13:25 | 09/10/2026 13:14:28 | 0:01:02.557422 | |
|
as5
at_stage_a.sock |
3471 | POST | https://autored.admintotal.com/admin/inventario/utilerias/asignar_margen_utilidad/ | 790 | 28/10/2026 18:08:40 | 28/10/2026 18:09:42 | 0:01:02.557091 |