| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2490634 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=21%2F10%2F2026&almacen=&pa… | 0 | 21/10/2026 09:10:15 | 21/10/2026 09:12:04 | 0:01:48.871251 | |
|
as5
at_canary_b.sock |
2089667 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/706158/ | 739341 | 20/10/2026 13:42:57 | 20/10/2026 13:44:46 | 0:01:48.869866 | |
|
as4
at_estable_b.sock |
2205501 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 22/10/2026 13:06:33 | 22/10/2026 13:08:22 | 0:01:48.862698 | |
|
as5
at_estable_a.sock |
3435150 | POST | https://hollman4.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 563808 | 26/10/2026 09:50:47 | 26/10/2026 09:52:36 | 0:01:48.846816 | |
|
as7
at_estable_b.sock |
2550406 | GET | https://patzu.admintotal.com/ajax/get_movimiento_by_tipo/?almacen=9&tipo=2&term=2 | 0 | 09/10/2026 12:28:55 | 09/10/2026 12:30:44 | 0:01:48.830523 | |
|
as5
at_estable_b.sock |
2267957 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/298897/ | 807589 | 05/11/2026 14:30:27 | 05/11/2026 14:32:15 | 0:01:48.828296 | |
|
as3
at_estable_b.sock |
915753 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 22/10/2026 16:04:48 | 22/10/2026 16:06:37 | 0:01:48.822664 | |
|
as5
at_estable_b.sock |
2362162 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 818 | 21/10/2026 13:35:32 | 21/10/2026 13:37:21 | 0:01:48.780986 | |
|
as5
at_canary_b.sock |
3962038 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 28/10/2026 06:15:57 | 28/10/2026 06:17:46 | 0:01:48.780948 | |
|
as5
at_estable_a.sock |
3088055 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 849 | 24/10/2026 09:21:32 | 24/10/2026 09:23:21 | 0:01:48.747122 | |
|
as5
at_stage_b.sock |
323343 | GET | https://autored.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 29/10/2026 18:17:09 | 29/10/2026 18:18:58 | 0:01:48.730569 | |
|
as5
at_estable_b.sock |
2733559 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 878 | 22/10/2026 18:30:24 | 22/10/2026 18:32:13 | 0:01:48.729138 | |
|
as6
at_estable_a.sock |
2820782 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_productos… | 0 | 22/10/2026 10:17:48 | 22/10/2026 10:19:37 | 0:01:48.720062 | |
|
as7
at_estable_a.sock |
1800064 | GET | https://materialessalas.admintotal.com/admin/producto_almacen/edit/4183/ | 0 | 23/10/2026 11:06:25 | 23/10/2026 11:08:14 | 0:01:48.693777 | |
|
as4
at_estable_a.sock |
1954236 | GET | https://tnj.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&tipo=reporte&… | 0 | 05/11/2026 13:20:53 | 05/11/2026 13:22:41 | 0:01:48.692246 | |
|
as4
at_estable_a.sock |
3364393 | GET | https://delpac.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=10%2F10%2F2026&almacen=&page_si… | 0 | 10/10/2026 11:06:05 | 10/10/2026 11:07:53 | 0:01:48.685843 | |
|
as4
at_estable_a.sock |
3974572 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/770029/ | 880228 | 29/10/2026 09:20:29 | 29/10/2026 09:22:18 | 0:01:48.657595 | |
|
as3
at_canary_a.sock |
939974 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=EMPRESA+ME… | 0 | 06/11/2026 12:57:02 | 06/11/2026 12:58:51 | 0:01:48.639889 | |
|
as5
at_estable_b.sock |
3078204 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 852 | 24/10/2026 09:04:09 | 24/10/2026 09:05:58 | 0:01:48.627380 | |
|
as6
at_estable_b.sock |
4094322 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 27/10/2026 09:55:57 | 27/10/2026 09:57:45 | 0:01:48.622288 | |
|
as3
at_dev_b.sock |
3943849 | POST | https://admintotal.admintotal.com/atshell/command/4863/ | 527 | 19/10/2026 09:46:38 | 19/10/2026 09:48:26 | 0:01:48.620873 | |
|
as5
at_estable_a.sock |
1228799 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 802 | 02/11/2026 12:16:41 | 02/11/2026 12:18:29 | 0:01:48.574920 | |
|
as5
at_estable_b.sock |
1913209 | POST | https://freforma.admintotal.com/admin/inventario/editar_compra/2254077/ | 350129 | 04/11/2026 12:21:00 | 04/11/2026 12:22:48 | 0:01:48.572843 | |
|
as5
at_canary_b.sock |
2091942 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 827 | 20/10/2026 13:53:32 | 20/10/2026 13:55:20 | 0:01:48.548132 | |
|
as5
at_estable_b.sock |
1927887 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 774 | 04/11/2026 12:52:20 | 04/11/2026 12:54:09 | 0:01:48.516619 |