| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1748938 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/234046/ | 308103 | 04/11/2026 06:04:08 | 04/11/2026 06:05:10 | 0:01:01.829655 | |
|
as4
at_stage_a.sock |
1969168 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SAYER+LACK+ME… | 0 | 05/11/2026 14:23:28 | 05/11/2026 14:24:30 | 0:01:01.829336 | |
|
as5
at_canary_b.sock |
436109 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 679 | 13/10/2026 12:41:09 | 13/10/2026 12:42:11 | 0:01:01.828707 | |
|
as5
at_estable_b.sock |
2801790 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 115758 | 23/10/2026 06:16:38 | 23/10/2026 06:17:39 | 0:01:01.828517 | |
|
as6
at_estable_a.sock |
591893 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 29/10/2026 12:46:29 | 29/10/2026 12:47:31 | 0:01:01.828408 | |
|
as5
at_estable_b.sock |
3063922 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 24/10/2026 07:11:32 | 24/10/2026 07:12:34 | 0:01:01.828151 | |
|
as4
at_estable_b.sock |
2324767 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 23/10/2026 00:04:47 | 23/10/2026 00:05:49 | 0:01:01.825589 | |
|
as7
at_estable_b.sock |
3515192 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 223583 | 29/10/2026 09:31:03 | 29/10/2026 09:32:05 | 0:01:01.823897 | |
|
as5
at_stage_b.sock |
83658 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=11%2F10%2F2026&hasta=11%2F1… | 0 | 12/10/2026 08:14:18 | 12/10/2026 08:15:20 | 0:01:01.823585 | |
|
as6
at_estable_a.sock |
1194295 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1853480/ | 0 | 16/10/2026 09:42:25 | 16/10/2026 09:43:27 | 0:01:01.823285 | |
|
as6
at_estable_b.sock |
201497 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1853480/ | 0 | 13/10/2026 10:51:34 | 13/10/2026 10:52:36 | 0:01:01.821891 | |
|
as7
at_estable_a.sock |
1034429 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 04/11/2026 08:16:41 | 04/11/2026 08:17:43 | 0:01:01.821139 | |
|
as7
at_estable_b.sock |
1634410 | GET | https://cedisfamamx.admintotal.com/admin/pdf_nota_credito/759438/ | 0 | 22/10/2026 09:30:29 | 22/10/2026 09:31:31 | 0:01:01.820788 | |
|
as4
at_estable_a.sock |
1943423 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 114541 | 05/11/2026 13:25:33 | 05/11/2026 13:26:34 | 0:01:01.819467 | |
|
as3
at_canary_a.sock |
1467832 | GET | https://medina.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=1530&al… | 0 | 10/10/2026 10:11:13 | 10/10/2026 10:12:15 | 0:01:01.818153 | |
|
as5
at_stage_b.sock |
323343 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 677 | 29/10/2026 18:40:26 | 29/10/2026 18:41:28 | 0:01:01.818146 | |
|
as6
at_estable_a.sock |
3444654 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 24/10/2026 13:37:21 | 24/10/2026 13:38:23 | 0:01:01.818100 | |
|
as4
at_stage_b.sock |
672044 | POST | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/202… | 12473 | 16/10/2026 13:08:51 | 16/10/2026 13:09:53 | 0:01:01.817490 | |
|
as6
at_estable_b.sock |
4087231 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 27/10/2026 08:52:13 | 27/10/2026 08:53:15 | 0:01:01.817343 | |
|
as5
at_stage_b.sock |
853193 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 677 | 31/10/2026 14:58:55 | 31/10/2026 14:59:57 | 0:01:01.817079 | |
|
as6
at_estable_a.sock |
3706728 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 131851 | 10/10/2026 10:49:36 | 10/10/2026 10:50:38 | 0:01:01.816797 | |
|
as5
at_stage_b.sock |
3164923 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 127655 | 24/10/2026 14:44:57 | 24/10/2026 14:45:59 | 0:01:01.816369 | |
|
as5
at_stage_b.sock |
1262857 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/288292/ | 627295 | 16/10/2026 16:32:20 | 16/10/2026 16:33:22 | 0:01:01.815840 | |
|
as4
at_estable_b.sock |
3019253 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 26/10/2026 05:04:52 | 26/10/2026 05:05:54 | 0:01:01.815819 | |
|
as3
at_canary_b.sock |
696007 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=606.29&msi=&terminal=banorte¬… | 0 | 05/11/2026 14:24:25 | 05/11/2026 14:25:26 | 0:01:01.815143 |