| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
2536012 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=EXPRESS%20TRES%20… | 0 | 09/10/2026 11:51:49 | 09/10/2026 11:53:25 | 0:01:36.104043 | |
|
as5
at_estable_a.sock |
1630555 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 802 | 03/11/2026 16:27:37 | 03/11/2026 16:29:14 | 0:01:36.095866 | |
|
as7
at_estable_b.sock |
2532229 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-10-09&limit=100… | 0 | 09/10/2026 11:51:49 | 09/10/2026 11:53:25 | 0:01:36.083776 | |
|
as5
at_estable_b.sock |
3997266 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 753 | 28/10/2026 08:37:09 | 28/10/2026 08:38:45 | 0:01:36.081759 | |
|
as5
at_estable_b.sock |
3994226 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 723 | 28/10/2026 08:24:24 | 28/10/2026 08:26:00 | 0:01:36.081662 | |
|
as6
at_estable_a.sock |
811277 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F01%2F2026&hasta=15%2F10%2F… | 0 | 15/10/2026 09:27:39 | 15/10/2026 09:29:15 | 0:01:36.081489 | |
|
as7
at_estable_a.sock |
1967069 | GET | https://materialessalas.admintotal.com/admin/producto_almacen/edit/4183/ | 0 | 23/10/2026 11:05:11 | 23/10/2026 11:06:47 | 0:01:36.078523 | |
|
as7
at_estable_b.sock |
2531095 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1636063/ | 0 | 09/10/2026 11:51:49 | 09/10/2026 11:53:25 | 0:01:36.076414 | |
|
as5
at_estable_a.sock |
3182480 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 846 | 24/10/2026 17:03:01 | 24/10/2026 17:04:37 | 0:01:36.071988 | |
|
as7
at_estable_b.sock |
2535414 | GET | https://grandel.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=09%2F10%2F2026&almacen=&page_s… | 0 | 09/10/2026 11:51:49 | 09/10/2026 11:53:25 | 0:01:36.065071 | |
|
as5
at_stage_b.sock |
2265418 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 21/10/2026 09:11:15 | 21/10/2026 09:12:51 | 0:01:36.061166 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://dualri.admintotal.com/admin/ventas/reportes/monitoreo_cotizaciones/?f=1&desde=01%2F03%2F202… | 0 | 03/11/2026 09:43:34 | 03/11/2026 09:45:10 | 0:01:36.048686 | |
|
as4
at_stage_a.sock |
3655800 | GET | https://td.admintotal.com/admin/imprimir_orden_surtido_nota_venta/764182/ | 0 | 12/10/2026 11:40:13 | 12/10/2026 11:41:49 | 0:01:36.042766 | |
|
as7
at_estable_b.sock |
2536490 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-10-09&limit=100… | 0 | 09/10/2026 11:51:49 | 09/10/2026 11:53:25 | 0:01:36.038315 | |
|
as5
at_canary_a.sock |
712428 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 195288 | 14/10/2026 13:20:27 | 14/10/2026 13:22:03 | 0:01:36.035027 | |
|
as4
at_canary_b.sock |
702062 | POST | https://pcg.admintotal.com/admin/nomina/capturar_nomina/1263149/ | 1144 | 16/10/2026 15:39:17 | 16/10/2026 15:40:53 | 0:01:36.029295 | |
|
as7
at_estable_b.sock |
2528243 | GET | https://cummingsus.admintotal.com/ajax/total_facturas/?f=1&desde=09%2F01%2F2026&hasta=09%2F10%2F202… | 0 | 09/10/2026 11:51:49 | 09/10/2026 11:53:25 | 0:01:36.012770 | |
|
as4
at_dev_a.sock |
878426 | POST | https://as4.admintotal.com/su/api/ejecutar-comando/ | 446 | 17/10/2026 11:57:21 | 17/10/2026 11:58:57 | 0:01:36.008518 | |
|
as5
at_estable_a.sock |
1640187 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 718 | 03/11/2026 16:37:22 | 03/11/2026 16:38:58 | 0:01:36.007385 | |
|
as5
at_stage_a.sock |
268517 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 656 | 29/10/2026 15:23:39 | 29/10/2026 15:25:15 | 0:01:36.005609 | |
|
as3
at_canary_a.sock |
571579 | POST | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 265323 | 05/11/2026 08:50:25 | 05/11/2026 08:52:01 | 0:01:36.005424 | |
|
as6
at_estable_a.sock |
3139355 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=07%2F11%2F2026&almacen=&pa… | 0 | 07/11/2026 09:43:19 | 07/11/2026 09:44:55 | 0:01:36.004821 | |
|
as3
at_estable_a.sock |
855684 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&… | 0 | 22/10/2026 13:21:35 | 22/10/2026 13:23:11 | 0:01:36.004733 | |
|
as7
at_estable_b.sock |
2530127 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-10-09&limit=100… | 0 | 09/10/2026 11:51:49 | 09/10/2026 11:53:25 | 0:01:35.994963 | |
|
as5
at_estable_a.sock |
3182194 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 840 | 24/10/2026 17:09:05 | 24/10/2026 17:10:41 | 0:01:35.993323 |