| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1932625 | GET | https://td.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&dia=21&almacen_id= | 0 | 21/10/2026 15:15:37 | 21/10/2026 15:16:39 | 0:01:02.122243 | |
|
as5
at_estable_a.sock |
268007 | GET | https://ambsil.admintotal.com/admin/ventas/remisiones/?f=1&desde=18%2F05%2F2023&hasta=12%2F10%2F202… | 0 | 12/10/2026 18:39:28 | 12/10/2026 18:40:30 | 0:01:02.121901 | |
|
as4
at_estable_a.sock |
3442753 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=234&msi=&terminal=banor… | 0 | 10/10/2026 17:10:10 | 10/10/2026 17:11:12 | 0:01:02.121795 | |
|
as4
at_canary_b.sock |
1583435 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 20/10/2026 12:04:49 | 20/10/2026 12:05:52 | 0:01:02.120512 | |
|
as4
at_estable_a.sock |
1692831 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/772299/ | 28674 | 04/11/2026 16:13:13 | 04/11/2026 16:14:15 | 0:01:02.120155 | |
|
as4
at_estable_a.sock |
3224170 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 08:14:55 | 27/10/2026 08:15:58 | 0:01:02.119587 | |
|
as6
at_estable_a.sock |
4149290 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 27/10/2026 11:47:56 | 27/10/2026 11:48:58 | 0:01:02.118489 | |
|
as4
at_estable_b.sock |
2884944 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 08:34:46 | 25/10/2026 08:35:48 | 0:01:02.118267 | |
|
as5
at_estable_a.sock |
2143681 | POST | https://lacubiella.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 75037 | 20/10/2026 17:05:59 | 20/10/2026 17:07:01 | 0:01:02.118003 | |
|
as6
at_canary_a.sock |
1021102 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/979428/ | 5216 | 15/10/2026 18:12:02 | 15/10/2026 18:13:04 | 0:01:02.115704 | |
|
as7
at_estable_b.sock |
3957052 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 30/10/2026 15:29:03 | 30/10/2026 15:30:05 | 0:01:02.115079 | |
|
as5
at_estable_b.sock |
2299753 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/298990/ | 533501 | 05/11/2026 15:57:23 | 05/11/2026 15:58:25 | 0:01:02.114862 | |
|
as3
at_estable_a.sock |
4154595 | POST | https://servienvases.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 223050 | 02/11/2026 11:38:53 | 02/11/2026 11:39:56 | 0:01:02.114795 | |
|
as7
at_estable_b.sock |
2627627 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F1… | 0 | 26/10/2026 10:43:52 | 26/10/2026 10:44:54 | 0:01:02.113675 | |
|
as5
at_estable_b.sock |
3839741 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 1842 | 27/10/2026 14:44:40 | 27/10/2026 14:45:42 | 0:01:02.113674 | |
|
as4
at_estable_a.sock |
2129027 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/767922/ | 148872 | 22/10/2026 09:43:25 | 22/10/2026 09:44:27 | 0:01:02.112812 | |
|
as4
at_estable_b.sock |
2032556 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 22/10/2026 02:24:50 | 22/10/2026 02:25:52 | 0:01:02.112419 | |
|
as4
at_estable_a.sock |
2256467 | GET | https://cph.admintotal.com/admin/cxc/auxiliar_movimientos_cxc/?f=1&desde=01%2F06%2F2023&hasta=30%2F… | 0 | 22/10/2026 16:14:50 | 22/10/2026 16:15:52 | 0:01:02.111353 | |
|
as6
at_estable_b.sock |
4068831 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 27/10/2026 07:51:11 | 27/10/2026 07:52:13 | 0:01:02.110783 | |
|
as5
at_stage_b.sock |
2447806 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/6329940/ | 9100 | 21/10/2026 18:18:19 | 21/10/2026 18:19:22 | 0:01:02.110210 | |
|
as4
at_estable_a.sock |
3121249 | POST | https://batamot.admintotal.com/admin/facturar_pedido/86163/ | 27743 | 09/10/2026 13:21:09 | 09/10/2026 13:22:11 | 0:01:02.110117 | |
|
as6
at_estable_a.sock |
2945792 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&pa… | 0 | 06/11/2026 08:09:58 | 06/11/2026 08:11:00 | 0:01:02.109193 | |
|
as7
at_estable_b.sock |
3530017 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 29/10/2026 10:15:13 | 29/10/2026 10:16:15 | 0:01:02.107617 | |
|
as6
at_estable_b.sock |
331549 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 28/10/2026 15:39:59 | 28/10/2026 15:41:01 | 0:01:02.107233 | |
|
as4
at_estable_a.sock |
1946542 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 21/10/2026 16:24:53 | 21/10/2026 16:25:55 | 0:01:02.107230 |