| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
2029682 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 26/10/2026 16:46:44 | 26/10/2026 16:49:06 | 0:02:22.155321 | |
|
as6
at_estable_b.sock |
2486639 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/432142/ | 0 | 21/10/2026 09:06:23 | 21/10/2026 09:08:45 | 0:02:22.129909 | |
|
as6
at_estable_a.sock |
793261 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/428198/ | 0 | 15/10/2026 07:39:46 | 15/10/2026 07:42:08 | 0:02:22.127318 | |
|
as6
at_estable_a.sock |
1556769 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/430534/ | 0 | 17/10/2026 14:25:22 | 17/10/2026 14:27:45 | 0:02:22.104451 | |
|
as6
at_estable_a.sock |
3779101 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/426077/ | 0 | 10/10/2026 15:22:57 | 10/10/2026 15:25:19 | 0:02:22.066165 | |
|
as5
at_estable_a.sock |
269546 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/?f=1&desde=14%2F05%2F2020&hasta=12%2F10%2F2026&a… | 0 | 12/10/2026 19:58:03 | 12/10/2026 20:00:25 | 0:02:22.060389 | |
|
as7
at_estable_b.sock |
68224 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&most… | 0 | 31/10/2026 18:40:20 | 31/10/2026 18:42:42 | 0:02:22.018273 | |
|
as6
at_estable_a.sock |
3781158 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/426080/ | 0 | 10/10/2026 15:23:38 | 10/10/2026 15:26:00 | 0:02:22.007208 | |
|
as6
at_estable_a.sock |
3157146 | POST | https://cosmeticgarel.admintotal.com/admin/ventas/crear_factura/ | 159257 | 06/11/2026 18:28:58 | 06/11/2026 18:31:20 | 0:02:21.981690 | |
|
as4
at_estable_a.sock |
3733620 | GET | https://winkel.admintotal.com/admin/pdf_nota_credito/55851/ | 0 | 28/10/2026 11:46:50 | 28/10/2026 11:49:12 | 0:02:21.975743 | |
|
as3
at_estable_b.sock |
1867724 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 12/10/2026 07:34:18 | 12/10/2026 07:36:40 | 0:02:21.964507 | |
|
as7
at_estable_a.sock |
504025 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 02/11/2026 17:19:18 | 02/11/2026 17:21:40 | 0:02:21.961627 | |
|
as6
at_estable_b.sock |
265640 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/427184/ | 0 | 13/10/2026 12:23:35 | 13/10/2026 12:25:57 | 0:02:21.916455 | |
|
as6
at_estable_a.sock |
1233867 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/429606/ | 0 | 16/10/2026 11:38:31 | 16/10/2026 11:40:53 | 0:02:21.914585 | |
|
as6
at_estable_a.sock |
3777075 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/426042/ | 0 | 10/10/2026 14:38:08 | 10/10/2026 14:40:30 | 0:02:21.903826 | |
|
as6
at_estable_a.sock |
1553907 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/430506/ | 0 | 17/10/2026 14:03:16 | 17/10/2026 14:05:38 | 0:02:21.887647 | |
|
as5
at_estable_a.sock |
165418 | POST | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 23769 | 12/10/2026 12:27:28 | 12/10/2026 12:29:50 | 0:02:21.851338 | |
|
as3
at_estable_a.sock |
226171 | POST | https://dany12.admintotal.com/admin/ventas/editar_nota_venta/97477/ | 768572 | 03/11/2026 16:29:50 | 03/11/2026 16:32:12 | 0:02:21.846652 | |
|
as7
at_canary_a.sock |
1343193 | GET | https://cummingauto.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&dia=20&almacen_id= | 0 | 21/10/2026 09:06:15 | 21/10/2026 09:08:37 | 0:02:21.840431 | |
|
as6
at_estable_a.sock |
1550706 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/430543/ | 0 | 17/10/2026 14:28:55 | 17/10/2026 14:31:17 | 0:02:21.832181 | |
|
as5
at_canary_b.sock |
2292793 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 866 | 21/10/2026 10:18:21 | 21/10/2026 10:20:43 | 0:02:21.815117 | |
|
as6
at_estable_a.sock |
1556705 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/430540/ | 0 | 17/10/2026 14:27:55 | 17/10/2026 14:30:16 | 0:02:21.743894 | |
|
as5
at_canary_a.sock |
4001799 | GET | https://ambsil.admintotal.com/admin/cotizaciones_xls/?f=1&year=2026&month=&almacen=9&page_size=25&q… | 0 | 28/10/2026 11:25:32 | 28/10/2026 11:27:54 | 0:02:21.708408 | |
|
as5
at_estable_a.sock |
429362 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/3259348/ | 10510 | 13/10/2026 12:21:54 | 13/10/2026 12:24:16 | 0:02:21.676983 | |
|
as3
at_estable_b.sock |
2551835 | GET | https://emjo.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01%2F07%2F2026&… | 0 | 28/10/2026 08:53:43 | 28/10/2026 08:56:05 | 0:02:21.641587 |