| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2908914 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 861 | 23/10/2026 13:29:17 | 23/10/2026 13:31:13 | 0:01:55.944514 | |
|
as6
at_estable_b.sock |
1183193 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01%2… | 0 | 31/10/2026 10:46:38 | 31/10/2026 10:48:33 | 0:01:55.935297 | |
|
as4
at_estable_a.sock |
3468431 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 27/10/2026 13:17:46 | 27/10/2026 13:19:42 | 0:01:55.926990 | |
|
as3
at_estable_a.sock |
2214364 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/49619/ | 724895 | 13/10/2026 08:47:48 | 13/10/2026 08:49:44 | 0:01:55.915436 | |
|
as7
at_estable_a.sock |
1179339 | GET | https://hso.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01%2F09%2F2026&h… | 0 | 20/10/2026 14:48:31 | 20/10/2026 14:50:27 | 0:01:55.900253 | |
|
as6
at_estable_b.sock |
3205902 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 08/10/2026 17:21:21 | 08/10/2026 17:23:17 | 0:01:55.896391 | |
|
as5
at_canary_a.sock |
3505578 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 788 | 08/10/2026 14:44:33 | 08/10/2026 14:46:29 | 0:01:55.884901 | |
|
as5
at_estable_a.sock |
2336765 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 854 | 21/10/2026 12:05:00 | 21/10/2026 12:06:56 | 0:01:55.864396 | |
|
as5
at_canary_a.sock |
2024457 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 839 | 20/10/2026 10:41:25 | 20/10/2026 10:43:21 | 0:01:55.863912 | |
|
as5
at_estable_a.sock |
1805180 | POST | https://hollman4.admintotal.com/admin/cheque/0/ | 71565 | 19/10/2026 13:22:58 | 19/10/2026 13:24:54 | 0:01:55.860936 | |
|
as4
at_canary_a.sock |
431112 | GET | https://cph.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 15/10/2026 14:02:15 | 15/10/2026 14:04:10 | 0:01:55.856474 | |
|
as4
at_estable_b.sock |
4059424 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/770414/ | 471056 | 29/10/2026 12:14:29 | 29/10/2026 12:16:25 | 0:01:55.854643 | |
|
as3
at_canary_b.sock |
871720 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/596023/ | 426200 | 08/10/2026 12:37:04 | 08/10/2026 12:39:00 | 0:01:55.838821 | |
|
as4
at_canary_b.sock |
2855813 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 08/10/2026 14:58:18 | 08/10/2026 15:00:13 | 0:01:55.817769 | |
|
as3
at_estable_a.sock |
16593 | POST | https://itzcoatl.admintotal.com/admin/inventario/entradas/entrada_traspaso/208642/ | 10423 | 02/11/2026 13:44:51 | 02/11/2026 13:46:47 | 0:01:55.796299 | |
|
as6
at_estable_b.sock |
66801 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 27/10/2026 17:30:38 | 27/10/2026 17:32:34 | 0:01:55.788127 | |
|
as4
at_estable_a.sock |
3721790 | POST | https://corralito.admintotal.com/admin/ventas/editar_factura/729606/ | 74294 | 28/10/2026 11:28:20 | 28/10/2026 11:30:16 | 0:01:55.774713 | |
|
as4
at_canary_b.sock |
1598283 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 20/10/2026 12:30:35 | 20/10/2026 12:32:31 | 0:01:55.764660 | |
|
as7
at_estable_b.sock |
1502421 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 326179 | 05/11/2026 14:53:41 | 05/11/2026 14:55:37 | 0:01:55.763840 | |
|
as3
at_estable_b.sock |
1111326 | GET | https://servimaterialeselsgto2.admintotal.com/admin/ver_orden_compra/1530/?q=26051&detalle=1159 | 0 | 09/10/2026 09:33:11 | 09/10/2026 09:35:07 | 0:01:55.740538 | |
|
as5
at_canary_b.sock |
2275959 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 831 | 21/10/2026 09:45:45 | 21/10/2026 09:47:41 | 0:01:55.739873 | |
|
as5
at_estable_b.sock |
2838943 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 834 | 23/10/2026 09:53:59 | 23/10/2026 09:55:55 | 0:01:55.728088 | |
|
as3
at_estable_a.sock |
2026558 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/49619/ | 714182 | 12/10/2026 15:10:55 | 12/10/2026 15:12:50 | 0:01:55.720062 | |
|
as5
at_estable_a.sock |
1687343 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 04/11/2026 07:46:15 | 04/11/2026 07:48:10 | 0:01:55.704100 | |
|
as6
at_estable_a.sock |
1901203 | POST | https://herrasa.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026… | 13779 | 03/11/2026 10:00:28 | 03/11/2026 10:02:23 | 0:01:55.699079 |