| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_canary_b.sock |
1823174 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 800 | 19/10/2026 14:05:25 | 19/10/2026 14:07:06 | 0:01:41.179237 | |
|
as5
at_canary_b.sock |
1177734 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 809 | 16/10/2026 11:36:54 | 16/10/2026 11:38:35 | 0:01:41.168316 | |
|
as3
at_legacy_a.sock |
2539289 | POST | https://mst.admintotal.com/admin/inventario/entradas/entrada_traspaso/903789/ | 9399 | 28/10/2026 09:16:21 | 28/10/2026 09:18:02 | 0:01:41.158695 | |
|
as6
at_estable_a.sock |
3183708 | GET | https://fnv.admintotal.com/admin/producto_almacen/edit/2780/ | 0 | 06/11/2026 20:50:13 | 06/11/2026 20:51:54 | 0:01:41.112112 | |
|
as3
at_canary_b.sock |
648964 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F2… | 0 | 05/11/2026 10:54:03 | 05/11/2026 10:55:44 | 0:01:41.111409 | |
|
as5
at_estable_b.sock |
2873854 | POST | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/ | 806 | 23/10/2026 11:37:29 | 23/10/2026 11:39:10 | 0:01:41.095040 | |
|
as5
at_estable_a.sock |
2329026 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 764 | 05/11/2026 16:49:03 | 05/11/2026 16:50:44 | 0:01:41.091571 | |
|
as5
at_estable_a.sock |
1232866 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 724 | 02/11/2026 12:39:20 | 02/11/2026 12:41:01 | 0:01:41.069568 | |
|
as5
at_canary_a.sock |
1288946 | GET | https://ferreteriatrega.admintotal.com/admin/cxc/abonos/?reporte=excel_1&f=1&desde=01%2F01%2F2026&h… | 0 | 16/10/2026 21:27:51 | 16/10/2026 21:29:32 | 0:01:41.055756 | |
|
as4
at_canary_b.sock |
1235910 | GET | https://td.admintotal.com/admin/imprimir_orden_surtido_nota_venta/764182/ | 0 | 19/10/2026 08:54:32 | 19/10/2026 08:56:13 | 0:01:41.042791 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
394014 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_smart/ | 336 | 29/10/2026 09:22:55 | 29/10/2026 09:24:36 | 0:01:41.028651 | |
|
as7
at_estable_a.sock |
3729590 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&desde=01%2… | 0 | 30/10/2026 00:49:56 | 30/10/2026 00:51:37 | 0:01:41.002920 | |
|
as4
at_estable_b.sock |
4094493 | POST | https://td.admintotal.com/admin/ventas/editar_pedido/770491/ | 1131317 | 29/10/2026 13:45:38 | 29/10/2026 13:47:19 | 0:01:40.972269 | |
|
as5
at_canary_b.sock |
1714763 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 746 | 19/10/2026 09:24:16 | 19/10/2026 09:25:57 | 0:01:40.857379 | |
|
as3
at_canary_a.sock |
403381 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F2… | 0 | 04/11/2026 10:47:33 | 04/11/2026 10:49:14 | 0:01:40.793171 | |
|
as5
at_estable_a.sock |
2532927 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3300990/ | 368086 | 22/10/2026 08:36:23 | 22/10/2026 08:38:04 | 0:01:40.774482 | |
|
as5
at_estable_b.sock |
2768701 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 757 | 07/11/2026 08:21:28 | 07/11/2026 08:23:09 | 0:01:40.758831 | |
|
as5
at_estable_a.sock |
1216761 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 799 | 02/11/2026 11:56:41 | 02/11/2026 11:58:21 | 0:01:40.757793 | |
|
as4
at_estable_a.sock |
2111689 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/767907/ | 212051 | 22/10/2026 09:21:04 | 22/10/2026 09:22:45 | 0:01:40.741282 | |
|
as5
at_estable_b.sock |
1945939 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/297921/ | 678580 | 04/11/2026 13:31:40 | 04/11/2026 13:33:21 | 0:01:40.732886 | |
|
as5
at_canary_a.sock |
1393289 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 773 | 17/10/2026 10:16:58 | 17/10/2026 10:18:39 | 0:01:40.701790 | |
|
as4
at_estable_b.sock |
2178670 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 434881 | 22/10/2026 11:42:40 | 22/10/2026 11:44:20 | 0:01:40.697729 | |
|
as5
at_stage_b.sock |
512273 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/295135/ | 733458 | 30/10/2026 12:52:07 | 30/10/2026 12:53:48 | 0:01:40.690972 | |
|
as5
at_canary_b.sock |
1096036 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 797 | 16/10/2026 09:06:03 | 16/10/2026 09:07:44 | 0:01:40.687361 | |
|
as5
at_canary_b.sock |
2217247 | POST | https://autored.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 100 | 21/10/2026 09:51:36 | 21/10/2026 09:53:16 | 0:01:40.660939 |