| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
690191 | GET | https://autored.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2F2026… | 0 | 31/10/2026 08:24:15 | 31/10/2026 08:26:36 | 0:02:21.630316 | |
|
as7
at_estable_b.sock |
48052 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&most… | 0 | 31/10/2026 18:35:26 | 31/10/2026 18:37:48 | 0:02:21.617995 | |
|
as5
at_estable_a.sock |
2463731 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&… | 0 | 06/11/2026 08:50:15 | 06/11/2026 08:52:37 | 0:02:21.615422 | |
|
as7
at_estable_a.sock |
2290297 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&most… | 0 | 24/10/2026 18:10:24 | 24/10/2026 18:12:45 | 0:02:21.554622 | |
|
as5
at_stage_a.sock |
2254082 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year… | 0 | 05/11/2026 13:59:38 | 05/11/2026 14:01:59 | 0:02:21.552666 | |
|
as5
at_estable_a.sock |
165065 | POST | https://ambsil.admintotal.com/admin/ventas/crear_factura/ | 29449 | 12/10/2026 12:34:36 | 12/10/2026 12:36:57 | 0:02:21.538291 | |
|
as7
at_estable_b.sock |
48144 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&most… | 0 | 31/10/2026 18:33:05 | 31/10/2026 18:35:26 | 0:02:21.463022 | |
|
as6
at_estable_b.sock |
2206770 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/431415/ | 0 | 20/10/2026 09:29:22 | 20/10/2026 09:31:43 | 0:02:21.433855 | |
|
as5
at_estable_b.sock |
2917206 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 795 | 23/10/2026 13:59:25 | 23/10/2026 14:01:47 | 0:02:21.428419 | |
|
as7
at_estable_b.sock |
68517 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&most… | 0 | 31/10/2026 18:45:25 | 31/10/2026 18:47:46 | 0:02:21.424451 | |
|
as6
at_estable_b.sock |
348223 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/427523/ | 0 | 13/10/2026 16:36:34 | 13/10/2026 16:38:55 | 0:02:21.412111 | |
|
as4
at_estable_a.sock |
3982205 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/770211/ | 1080173 | 29/10/2026 09:07:40 | 29/10/2026 09:10:01 | 0:02:21.390034 | |
|
as5
at_estable_b.sock |
3826550 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_… | 0 | 27/10/2026 14:00:29 | 27/10/2026 14:02:50 | 0:02:21.384751 | |
|
as7
at_estable_b.sock |
48030 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&most… | 0 | 31/10/2026 18:30:43 | 31/10/2026 18:33:05 | 0:02:21.363973 | |
|
as5
at_estable_b.sock |
155065 | POST | https://ambsil.admintotal.com/admin/ventas/cajas/punto_venta/ | 1899 | 12/10/2026 12:14:06 | 12/10/2026 12:16:28 | 0:02:21.347337 | |
|
as3
at_estable_b.sock |
2363370 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 27/10/2026 15:41:56 | 27/10/2026 15:44:17 | 0:02:21.297926 | |
|
as5
at_estable_b.sock |
2270375 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 05/11/2026 14:52:33 | 05/11/2026 14:54:54 | 0:02:21.293889 | |
|
as6
at_estable_a.sock |
850800 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/428748/ | 0 | 15/10/2026 10:49:45 | 15/10/2026 10:52:06 | 0:02:21.241922 | |
|
as6
at_estable_b.sock |
267299 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/427182/ | 0 | 13/10/2026 12:22:52 | 13/10/2026 12:25:13 | 0:02:21.230529 | |
|
as6
at_estable_a.sock |
1233696 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/429610/ | 0 | 16/10/2026 11:39:25 | 16/10/2026 11:41:47 | 0:02:21.225094 | |
|
as3
at_canary_b.sock |
106030 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=MUELLER+CO… | 0 | 03/11/2026 12:18:15 | 03/11/2026 12:20:37 | 0:02:21.222062 | |
|
as4
at_estable_b.sock |
138848 | POST | https://facturacionmatriz.admintotal.com/admin/cheque/0/ | 49690 | 30/10/2026 10:58:11 | 30/10/2026 11:00:32 | 0:02:21.178292 | |
|
as5
at_canary_a.sock |
4069213 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6396299/ | 121713 | 28/10/2026 11:25:32 | 28/10/2026 11:27:54 | 0:02:21.174345 | |
|
as6
at_estable_a.sock |
858298 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/428753/ | 0 | 15/10/2026 10:53:11 | 15/10/2026 10:55:32 | 0:02:21.171325 | |
|
as5
at_estable_b.sock |
2179581 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 05/11/2026 14:47:39 | 05/11/2026 14:50:00 | 0:02:21.168838 |