| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
489288 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 31/10/2026 13:24:49 | 31/10/2026 13:26:26 | 0:01:36.583090 | |
|
as7
at_estable_b.sock |
708257 | POST | https://ja.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=&c… | 5230 | 03/11/2026 10:21:04 | 03/11/2026 10:22:40 | 0:01:36.576474 | |
|
as3
at_estable_a.sock |
626955 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/621927/ | 379622 | 05/11/2026 10:27:02 | 05/11/2026 10:28:39 | 0:01:36.570965 | |
|
as4
at_canary_b.sock |
1230171 | GET | https://td.admintotal.com/admin/imprimir_orden_surtido_nota_venta/764182/ | 0 | 19/10/2026 08:53:40 | 19/10/2026 08:55:17 | 0:01:36.567557 | |
|
as5
at_stage_a.sock |
491169 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 139458 | 30/10/2026 11:57:26 | 30/10/2026 11:59:03 | 0:01:36.555926 | |
|
as7
at_estable_a.sock |
2226610 | POST | https://ponce.admintotal.com/admin/inventario/entradas/entrada_traspaso/1452710/ | 12794 | 08/10/2026 10:22:44 | 08/10/2026 10:24:21 | 0:01:36.551160 | |
|
as5
at_canary_a.sock |
1748742 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 776 | 19/10/2026 11:15:45 | 19/10/2026 11:17:22 | 0:01:36.549243 | |
|
as5
at_estable_b.sock |
3639414 | POST | https://ambsil.admintotal.com/admin/delete/movimiento/salida/750273/ | 222 | 09/10/2026 08:42:21 | 09/10/2026 08:43:57 | 0:01:36.539463 | |
|
as5
at_estable_a.sock |
1221886 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 742 | 02/11/2026 11:42:55 | 02/11/2026 11:44:32 | 0:01:36.526797 | |
|
as5
at_estable_a.sock |
198783 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 29/10/2026 11:55:56 | 29/10/2026 11:57:33 | 0:01:36.526730 | |
|
as5
at_canary_a.sock |
744187 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 828 | 14/10/2026 15:26:43 | 14/10/2026 15:28:19 | 0:01:36.524570 | |
|
as5
at_stage_b.sock |
3664844 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 27/10/2026 06:17:27 | 27/10/2026 06:19:03 | 0:01:36.524535 | |
|
as5
at_canary_b.sock |
3636671 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 731 | 09/10/2026 08:42:10 | 09/10/2026 08:43:46 | 0:01:36.521609 | |
|
as5
at_estable_a.sock |
2448768 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 804 | 21/10/2026 18:26:20 | 21/10/2026 18:27:56 | 0:01:36.515719 | |
|
as6
at_estable_a.sock |
2957505 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3000 | 0 | 22/10/2026 17:03:53 | 22/10/2026 17:05:29 | 0:01:36.496312 | |
|
as5
at_canary_b.sock |
3703301 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 755 | 09/10/2026 10:45:57 | 09/10/2026 10:47:34 | 0:01:36.490063 | |
|
as5
at_canary_b.sock |
987006 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 830 | 15/10/2026 14:26:19 | 15/10/2026 14:27:55 | 0:01:36.482406 | |
|
as6
at_estable_a.sock |
828897 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=27%2F10%2F2026&hasta=30%2F10%2F… | 0 | 30/10/2026 07:58:36 | 30/10/2026 08:00:13 | 0:01:36.478640 | |
|
as4
at_estable_a.sock |
2855889 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/763374/ | 149128 | 08/10/2026 14:24:58 | 08/10/2026 14:26:35 | 0:01:36.477628 | |
|
as5
at_estable_b.sock |
3473664 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 750 | 26/10/2026 11:13:47 | 26/10/2026 11:15:24 | 0:01:36.471275 | |
|
as6
at_estable_b.sock |
4107515 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=27%2F10%2F2026&almacen=&pa… | 0 | 27/10/2026 09:53:39 | 27/10/2026 09:55:15 | 0:01:36.468417 | |
|
as5
at_canary_b.sock |
3640875 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 772 | 09/10/2026 08:37:12 | 09/10/2026 08:38:48 | 0:01:36.461095 | |
|
as3
at_estable_a.sock |
2286624 | POST | https://calotesapi.admintotal.com/admin/ventas/editar_factura_pedido/13411/ | 596284 | 13/10/2026 11:37:45 | 13/10/2026 11:39:22 | 0:01:36.460877 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
209455 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 447 | 13/10/2026 10:20:03 | 13/10/2026 10:21:39 | 0:01:36.449244 | |
|
as5
at_estable_b.sock |
3453970 | GET | https://interlogic.admintotal.com/admin/ordenes_xls/?f=1&filtro_avanzado=1&year=&month=&almacen=&pa… | 0 | 26/10/2026 11:11:05 | 26/10/2026 11:12:41 | 0:01:36.442351 |