| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
3729832 | POST | https://klnlimpieza.admintotal.com/admin/poliza/0/ | 1180 | 29/10/2026 22:15:03 | 29/10/2026 22:17:34 | 0:02:31.792290 | |
|
as5
at_estable_b.sock |
3901176 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 1002 | 27/10/2026 17:49:18 | 27/10/2026 17:51:50 | 0:02:31.777450 | |
|
as7
at_estable_b.sock |
166069 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 01/11/2026 08:49:17 | 01/11/2026 08:51:49 | 0:02:31.772250 | |
|
as6
at_estable_a.sock |
2337425 | GET | https://arautopartes.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 04/11/2026 10:33:48 | 04/11/2026 10:36:19 | 0:02:31.749083 | |
|
as5
at_estable_a.sock |
335402 | GET | https://corporativomym.admintotal.com/admin/servicios/descargar_fotos_zip_visita/15492/ | 0 | 13/10/2026 08:08:14 | 13/10/2026 08:10:46 | 0:02:31.748061 | |
|
as4
at_estable_a.sock |
1922599 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 05/11/2026 12:01:42 | 05/11/2026 12:04:14 | 0:02:31.734173 | |
|
as5
at_estable_b.sock |
3714433 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/3304414/ | 9168 | 27/10/2026 09:28:59 | 27/10/2026 09:31:31 | 0:02:31.712891 | |
|
as6
at_estable_b.sock |
1934974 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/430888/ | 0 | 19/10/2026 11:28:22 | 19/10/2026 11:30:53 | 0:02:31.697317 | |
|
as3
at_stage_a.sock |
3328561 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 413588 | 30/10/2026 12:04:36 | 30/10/2026 12:07:08 | 0:02:31.685664 | |
|
as7
at_estable_a.sock |
2289786 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&most… | 0 | 24/10/2026 18:05:19 | 24/10/2026 18:07:51 | 0:02:31.678279 | |
|
as5
at_estable_a.sock |
2015054 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3297295/ | 459321 | 20/10/2026 10:10:36 | 20/10/2026 10:13:08 | 0:02:31.619602 | |
|
as3
at_estable_a.sock |
892004 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SAYER+LACK… | 0 | 22/10/2026 14:47:35 | 22/10/2026 14:50:07 | 0:02:31.591092 | |
|
as7
at_estable_a.sock |
2290441 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&most… | 0 | 24/10/2026 18:12:45 | 24/10/2026 18:15:17 | 0:02:31.580063 | |
|
as7
at_estable_a.sock |
2285833 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&most… | 0 | 24/10/2026 18:00:16 | 24/10/2026 18:02:48 | 0:02:31.579388 | |
|
as6
at_estable_b.sock |
245115 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/426546/ | 0 | 13/10/2026 11:49:44 | 13/10/2026 11:52:15 | 0:02:31.573757 | |
|
as6
at_estable_b.sock |
229379 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/427017/ | 0 | 13/10/2026 10:56:46 | 13/10/2026 10:59:18 | 0:02:31.568364 | |
|
as6
at_estable_b.sock |
256220 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/427134/ | 0 | 13/10/2026 11:58:47 | 13/10/2026 12:01:19 | 0:02:31.566967 | |
|
as7
at_estable_a.sock |
2287557 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&most… | 0 | 24/10/2026 18:02:48 | 24/10/2026 18:05:19 | 0:02:31.565140 | |
|
as5
at_estable_b.sock |
887960 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F06%2F2026&hasta=15%2F10%2F2026&… | 0 | 15/10/2026 09:52:17 | 15/10/2026 09:54:49 | 0:02:31.539092 | |
|
as6
at_estable_b.sock |
3507401 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/425437/ | 0 | 09/10/2026 16:19:45 | 09/10/2026 16:22:17 | 0:02:31.527534 | |
|
as5
at_canary_b.sock |
1714759 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/704613/ | 918522 | 19/10/2026 09:47:54 | 19/10/2026 09:50:26 | 0:02:31.519382 | |
|
as6
at_estable_b.sock |
1969049 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/430982/ | 0 | 19/10/2026 12:53:56 | 19/10/2026 12:56:28 | 0:02:31.508407 | |
|
as5
at_canary_a.sock |
4063201 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 105215 | 28/10/2026 11:20:14 | 28/10/2026 11:22:45 | 0:02:31.505064 | |
|
as3
at_estable_a.sock |
945289 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 22/10/2026 17:16:13 | 22/10/2026 17:18:44 | 0:02:31.482639 | |
|
as5
at_estable_b.sock |
2274325 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 05/11/2026 14:46:06 | 05/11/2026 14:48:37 | 0:02:31.481428 |