| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1522374 | POST | https://dluzelectrica.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=05/1… | 7082 | 05/11/2026 15:37:04 | 05/11/2026 15:38:57 | 0:01:53.010755 | |
|
as6
at_estable_b.sock |
1961450 | GET | https://manser.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 19/10/2026 12:26:15 | 19/10/2026 12:28:08 | 0:01:52.995584 | |
|
as6
at_estable_a.sock |
3146729 | GET | https://fnv.admintotal.com/ajax/get_totales_cortes/9/?moneda=1&desde=10%2F10%2F2026&hasta=22%2F10%2… | 0 | 23/10/2026 11:55:13 | 23/10/2026 11:57:06 | 0:01:52.994915 | |
|
as5
at_canary_a.sock |
1648999 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 784 | 19/10/2026 08:52:31 | 19/10/2026 08:54:24 | 0:01:52.989916 | |
|
as5
at_stage_a.sock |
844979 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 15/10/2026 06:47:10 | 15/10/2026 06:49:03 | 0:01:52.980674 | |
|
as4
at_estable_a.sock |
3335006 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&a… | 0 | 27/10/2026 07:19:53 | 27/10/2026 07:21:46 | 0:01:52.968196 | |
|
as5
at_estable_b.sock |
2739845 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 839 | 22/10/2026 19:21:09 | 22/10/2026 19:23:02 | 0:01:52.967983 | |
|
as6
at_estable_a.sock |
2826849 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 05/11/2026 17:34:45 | 05/11/2026 17:36:38 | 0:01:52.966254 | |
|
as5
at_estable_b.sock |
2735504 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 863 | 22/10/2026 19:19:58 | 22/10/2026 19:21:51 | 0:01:52.961152 | |
|
as6
at_estable_b.sock |
3912765 | POST | https://phn.admintotal.com/admin/cxp/flete_proveedor/0/ | 3303 | 26/10/2026 15:21:50 | 26/10/2026 15:23:43 | 0:01:52.952412 | |
|
as6
at_estable_b.sock |
3135757 | GET | https://exito.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&desde=&hasta=08%2F10%2F2026&page_si… | 0 | 08/10/2026 13:04:36 | 08/10/2026 13:06:29 | 0:01:52.946998 | |
|
as7
at_estable_a.sock |
2754971 | GET | https://centraldeaceros.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=v… | 0 | 10/10/2026 09:11:18 | 10/10/2026 09:13:11 | 0:01:52.944712 | |
|
as3
at_canary_a.sock |
213881 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=MUELLER+CO… | 0 | 03/11/2026 15:22:31 | 03/11/2026 15:24:24 | 0:01:52.935284 | |
|
as5
at_estable_b.sock |
2742626 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 854 | 22/10/2026 19:37:43 | 22/10/2026 19:39:36 | 0:01:52.929213 | |
|
as4
at_estable_b.sock |
945360 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/771382/ | 500387 | 02/11/2026 13:16:30 | 02/11/2026 13:18:23 | 0:01:52.927961 | |
|
as5
at_estable_b.sock |
2739282 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 734 | 22/10/2026 19:41:07 | 22/10/2026 19:43:00 | 0:01:52.927714 | |
|
as5
at_canary_b.sock |
2160637 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 831 | 20/10/2026 17:56:26 | 20/10/2026 17:58:19 | 0:01:52.917320 | |
|
as6
at_estable_a.sock |
1198479 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=2… | 0 | 16/10/2026 10:07:19 | 16/10/2026 10:09:12 | 0:01:52.913094 | |
|
as6
at_estable_b.sock |
55122 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 12/10/2026 18:09:25 | 12/10/2026 18:11:18 | 0:01:52.901230 | |
|
as4
at_canary_a.sock |
403061 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 15/10/2026 12:42:26 | 15/10/2026 12:44:19 | 0:01:52.898424 | |
|
as3
at_estable_a.sock |
3064854 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&… | 0 | 29/10/2026 15:53:07 | 29/10/2026 15:55:00 | 0:01:52.889539 | |
|
as6
at_estable_b.sock |
3207683 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 08/10/2026 17:31:07 | 08/10/2026 17:33:00 | 0:01:52.888294 | |
|
as5
at_canary_b.sock |
3721506 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 801 | 09/10/2026 11:58:05 | 09/10/2026 11:59:58 | 0:01:52.876174 | |
|
as7
at_canary_a.sock |
875872 | POST | https://dany.admintotal.com/admin/gasto_zip/ | 1647490 | 19/10/2026 16:01:48 | 19/10/2026 16:03:41 | 0:01:52.867618 | |
|
as5
at_estable_b.sock |
2737021 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 866 | 22/10/2026 20:10:00 | 22/10/2026 20:11:53 | 0:01:52.853816 |