| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
611162 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/428189/ | 0 | 14/10/2026 13:40:18 | 14/10/2026 13:42:32 | 0:02:13.800018 | |
|
as6
at_estable_a.sock |
3733840 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/425806/ | 0 | 10/10/2026 11:45:08 | 10/10/2026 11:47:22 | 0:02:13.790584 | |
|
as6
at_estable_a.sock |
3700282 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/425729/ | 0 | 10/10/2026 10:40:21 | 10/10/2026 10:42:35 | 0:02:13.787717 | |
|
as7
at_estable_a.sock |
366296 | GET | https://cummingauto.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&dia=31&almacen_id= | 0 | 02/11/2026 09:09:01 | 02/11/2026 09:11:15 | 0:02:13.784074 | |
|
as6
at_estable_a.sock |
3430307 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/425240/ | 0 | 09/10/2026 12:50:43 | 09/10/2026 12:52:57 | 0:02:13.778562 | |
|
as7
at_estable_b.sock |
3802266 | POST | https://cummingauto.admintotal.com/admin/cheque/0/ | 162306 | 14/10/2026 12:03:59 | 14/10/2026 12:06:13 | 0:02:13.771182 | |
|
as5
at_canary_b.sock |
2287201 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 879 | 21/10/2026 10:10:19 | 21/10/2026 10:12:33 | 0:02:13.768993 | |
|
as6
at_estable_a.sock |
1263809 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/429731/ | 0 | 16/10/2026 12:52:55 | 16/10/2026 12:55:09 | 0:02:13.753561 | |
|
as7
at_canary_a.sock |
2234078 | GET | https://koomfort.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallado&agrupar_por… | 0 | 08/10/2026 10:37:17 | 08/10/2026 10:39:31 | 0:02:13.746698 | |
|
as5
at_estable_b.sock |
2277676 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 05/11/2026 14:53:37 | 05/11/2026 14:55:51 | 0:02:13.744667 | |
|
as6
at_estable_b.sock |
21133 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 12/10/2026 16:04:50 | 12/10/2026 16:07:04 | 0:02:13.744532 | |
|
as5
at_canary_b.sock |
3539223 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&desde=&hasta=08%2F10%2F2026&almacen=… | 0 | 08/10/2026 16:38:06 | 08/10/2026 16:40:20 | 0:02:13.742564 | |
|
as7
at_estable_b.sock |
757274 | GET | https://cummingauto.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&dia=18&almacen_id= | 0 | 19/10/2026 09:27:28 | 19/10/2026 09:29:42 | 0:02:13.738079 | |
|
as5
at_estable_b.sock |
2276667 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 05/11/2026 14:53:37 | 05/11/2026 14:55:51 | 0:02:13.735990 | |
|
as7
at_estable_a.sock |
9511 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F10%2F2026&hasta=25%2F10%2F2026… | 0 | 31/10/2026 13:22:57 | 31/10/2026 13:25:10 | 0:02:13.734732 | |
|
as6
at_estable_a.sock |
3768366 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/425944/ | 0 | 10/10/2026 13:38:42 | 10/10/2026 13:40:55 | 0:02:13.721548 | |
|
as6
at_estable_a.sock |
4076296 | GET | https://arautopartes.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 12/10/2026 09:04:18 | 12/10/2026 09:06:31 | 0:02:13.708067 | |
|
as3
at_estable_a.sock |
228910 | POST | https://dany12.admintotal.com/admin/ventas/editar_factura_pedido/97481/ | 669392 | 03/11/2026 16:22:16 | 03/11/2026 16:24:30 | 0:02:13.704678 | |
|
as6
at_estable_b.sock |
3147504 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/424565/ | 0 | 08/10/2026 13:46:51 | 08/10/2026 13:49:05 | 0:02:13.702637 | |
|
as6
at_estable_a.sock |
3777898 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=26%2F10%2F2026&almacen=&pa… | 0 | 26/10/2026 09:35:19 | 26/10/2026 09:37:32 | 0:02:13.702462 | |
|
as7
at_estable_b.sock |
3343673 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/232377/ | 8653 | 28/10/2026 15:40:30 | 28/10/2026 15:42:44 | 0:02:13.691060 | |
|
as4
at_estable_a.sock |
3554011 | GET | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/10/2026 11:20:19 | 11/10/2026 11:22:33 | 0:02:13.685075 | |
|
as6
at_estable_a.sock |
3681603 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/425689/ | 0 | 10/10/2026 09:58:28 | 10/10/2026 10:00:42 | 0:02:13.677926 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id= | 0 | 02/11/2026 10:52:16 | 02/11/2026 10:54:30 | 0:02:13.673944 | |
|
as7
at_estable_b.sock |
3096411 | GET | https://icg.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen/?excel=1&generar=1… | 0 | 27/10/2026 18:31:06 | 27/10/2026 18:33:20 | 0:02:13.670271 |