| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2289310 | GET | https://farmaciaspitic.admintotal.com/admin/cxc/direcciones/2084/52/ | 0 | 06/11/2026 13:12:15 | 06/11/2026 13:13:18 | 0:01:02.455663 | |
|
as4
at_estable_a.sock |
3287335 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 00:24:54 | 27/10/2026 00:25:57 | 0:01:02.455157 | |
|
as3
at_estable_a.sock |
3020499 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/34229/ | 299114 | 29/10/2026 13:43:08 | 29/10/2026 13:44:11 | 0:01:02.455029 | |
|
as4
at_estable_b.sock |
1999795 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 21/10/2026 20:34:50 | 21/10/2026 20:35:52 | 0:01:02.453180 | |
|
as3
at_estable_b.sock |
2086051 | POST | https://amilillagroup.admintotal.com/admin/ventas/utilerias/regnerar_vendedores_facturas/ | 20 | 27/10/2026 01:11:16 | 27/10/2026 01:12:18 | 0:01:02.451686 | |
|
as5
at_canary_b.sock |
645317 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 583 | 14/10/2026 10:07:12 | 14/10/2026 10:08:14 | 0:01:02.451160 | |
|
as6
at_canary_a.sock |
2062289 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/981231/ | 5244 | 19/10/2026 18:14:11 | 19/10/2026 18:15:13 | 0:01:02.450786 | |
|
as5
at_estable_b.sock |
4027030 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3265822/ | 341737 | 10/10/2026 12:12:05 | 10/10/2026 12:13:07 | 0:01:02.450340 | |
|
as3
at_estable_b.sock |
902681 | GET | https://extreme.admintotal.com/admin/ventas/ventas_xls/?f=1&filtro_avanzado=1&year=2026&month=&alma… | 0 | 06/11/2026 11:28:29 | 06/11/2026 11:29:32 | 0:01:02.450124 | |
|
as3
at_estable_b.sock |
2587612 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=PROVEEDORA… | 0 | 28/10/2026 10:42:40 | 28/10/2026 10:43:42 | 0:01:02.449240 | |
|
as6
at_estable_b.sock |
208189 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&year=2026&month=8&a… | 0 | 28/10/2026 09:26:54 | 28/10/2026 09:27:57 | 0:01:02.449126 | |
|
as6
at_estable_a.sock |
4067355 | POST | https://dualri.admintotal.com/admin/nomina/capturar_nomina/ | 155 | 12/10/2026 08:22:02 | 12/10/2026 08:23:04 | 0:01:02.449054 | |
|
as6
at_estable_a.sock |
3378387 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F06%2… | 0 | 26/10/2026 09:46:33 | 26/10/2026 09:47:36 | 0:01:02.447425 | |
|
as6
at_estable_b.sock |
342510 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 28/10/2026 15:45:17 | 28/10/2026 15:46:19 | 0:01:02.445762 | |
|
as5
at_estable_b.sock |
2401401 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 21/10/2026 15:28:58 | 21/10/2026 15:30:00 | 0:01:02.445483 | |
|
as3
at_estable_a.sock |
611432 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/571495/ | 347582 | 21/10/2026 17:49:36 | 21/10/2026 17:50:39 | 0:01:02.445118 | |
|
as6
at_estable_a.sock |
2119342 | GET | https://target.admintotal.com/admin/ventas/pedidos/?f=1&year=&month=&almacen=&page_size=100&q=celen… | 0 | 03/11/2026 17:01:21 | 03/11/2026 17:02:24 | 0:01:02.442201 | |
|
as3
at_estable_a.sock |
60452 | GET | https://sayab.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 10:25:03 | 03/11/2026 10:26:06 | 0:01:02.441198 | |
|
as5
at_canary_b.sock |
4122207 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6398566/ | 17724 | 28/10/2026 14:13:58 | 28/10/2026 14:15:01 | 0:01:02.440378 | |
|
as5
at_canary_b.sock |
2129358 | POST | https://luisito.admintotal.com/admin/delete/movimiento/salida/289805/ | 203 | 20/10/2026 16:02:00 | 20/10/2026 16:03:03 | 0:01:02.438424 | |
|
as5
at_estable_a.sock |
1141063 | POST | https://lacubiella.admintotal.com/admin/inventario/entradas/entrada_traspaso/2251347/ | 6121 | 02/11/2026 08:57:32 | 02/11/2026 08:58:35 | 0:01:02.438370 | |
|
as6
at_estable_a.sock |
2772701 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=02%2F11%2F2026&hasta=05%2F11%2F2026&p… | 0 | 05/11/2026 15:00:55 | 05/11/2026 15:01:57 | 0:01:02.438108 | |
|
as3
at_canary_b.sock |
2984030 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=6632.3&msi=&terminal=banorte¬… | 0 | 15/10/2026 13:38:52 | 15/10/2026 13:39:54 | 0:01:02.435456 | |
|
as4
at_estable_b.sock |
2749719 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 14:44:50 | 24/10/2026 14:45:53 | 0:01:02.435398 | |
|
as3
at_canary_a.sock |
74794 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F2… | 0 | 20/10/2026 09:10:57 | 20/10/2026 09:11:59 | 0:01:02.434839 |