| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
2684715 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1404813/ | 22390 | 24/10/2026 09:31:36 | 24/10/2026 09:32:38 | 0:01:02.217960 | |
|
as4
at_estable_b.sock |
3062182 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 26/10/2026 08:14:50 | 26/10/2026 08:15:52 | 0:01:02.217155 | |
|
as5
at_estable_a.sock |
488756 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/286584/ | 661833 | 13/10/2026 15:59:03 | 13/10/2026 16:00:05 | 0:01:02.211466 | |
|
as5
at_estable_b.sock |
1129554 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 02/11/2026 08:08:24 | 02/11/2026 08:09:26 | 0:01:02.210261 | |
|
as6
at_estable_a.sock |
978216 | POST | https://arautopartes.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10… | 8095 | 15/10/2026 16:43:18 | 15/10/2026 16:44:21 | 0:01:02.209834 | |
|
as4
at_estable_b.sock |
1575092 | GET | https://renypicot.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=undefined&… | 0 | 20/10/2026 11:19:27 | 20/10/2026 11:20:29 | 0:01:02.207959 | |
|
as4
at_estable_b.sock |
2774181 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 17:44:49 | 24/10/2026 17:45:52 | 0:01:02.206957 | |
|
as7
at_stage_b.sock |
4058026 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 15/10/2026 11:45:00 | 15/10/2026 11:46:02 | 0:01:02.206777 | |
|
as4
at_estable_b.sock |
2684775 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1404806/ | 22458 | 24/10/2026 09:31:36 | 24/10/2026 09:32:38 | 0:01:02.206487 | |
|
as5
at_estable_b.sock |
3530764 | GET | https://construramaespronceda.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?a… | 0 | 26/10/2026 13:45:27 | 26/10/2026 13:46:30 | 0:01:02.206321 | |
|
as5
at_stage_a.sock |
5493 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 659 | 28/10/2026 17:40:31 | 28/10/2026 17:41:33 | 0:01:02.205969 | |
|
as4
at_estable_b.sock |
1932625 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/767709/ | 120425 | 21/10/2026 15:04:37 | 21/10/2026 15:05:40 | 0:01:02.204392 | |
|
as6
at_estable_b.sock |
2666157 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura/432909/ | 473358 | 21/10/2026 18:10:19 | 21/10/2026 18:11:22 | 0:01:02.203718 | |
|
as5
at_estable_b.sock |
2615585 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desd… | 0 | 22/10/2026 12:02:19 | 22/10/2026 12:03:22 | 0:01:02.201655 | |
|
as7
at_estable_b.sock |
2783705 | GET | https://ponce.admintotal.com/admin/inventario/reportes_inventario/reporte_diferencias_entradas_sali… | 0 | 10/10/2026 10:02:39 | 10/10/2026 10:03:41 | 0:01:02.201318 | |
|
as3
at_canary_a.sock |
1171369 | GET | https://doblehmatriz.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabili… | 0 | 09/10/2026 11:29:52 | 09/10/2026 11:30:55 | 0:01:02.199788 | |
|
as4
at_estable_b.sock |
850311 | GET | https://corralito.admintotal.com/admin/ventas/notas_venta/?f=1&desde=29/10/2026&hasta=31/10/2026&al… | 0 | 02/11/2026 09:21:47 | 02/11/2026 09:22:49 | 0:01:02.198917 | |
|
as4
at_canary_a.sock |
340467 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SUJEAUTO&prov… | 0 | 15/10/2026 09:39:20 | 15/10/2026 09:40:22 | 0:01:02.198884 | |
|
as5
at_stage_b.sock |
331246 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 677 | 29/10/2026 19:46:48 | 29/10/2026 19:47:50 | 0:01:02.197788 | |
|
as3
at_estable_a.sock |
60776 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 03/11/2026 10:25:03 | 03/11/2026 10:26:06 | 0:01:02.196331 | |
|
as6
at_estable_a.sock |
2547711 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=28%2F09%2F2026&hasta=21%2F10%2F… | 0 | 21/10/2026 11:50:07 | 21/10/2026 11:51:09 | 0:01:02.196040 | |
|
as4
at_estable_b.sock |
80228 | GET | https://cph.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2F2026&has… | 0 | 30/10/2026 07:50:18 | 30/10/2026 07:51:20 | 0:01:02.195214 | |
|
as5
at_canary_b.sock |
85753 | GET | https://superkeno.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&tipo=re… | 0 | 29/10/2026 07:17:20 | 29/10/2026 07:18:23 | 0:01:02.195039 | |
|
as4
at_stage_b.sock |
3782477 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/764309/ | 108890 | 12/10/2026 13:08:54 | 12/10/2026 13:09:56 | 0:01:02.194948 | |
|
as3
at_canary_b.sock |
679725 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=12000&msi=&terminal=banorte¬a… | 0 | 05/11/2026 12:51:13 | 05/11/2026 12:52:15 | 0:01:02.194598 |