| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_a.sock |
469635 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 729 | 30/10/2026 10:52:59 | 30/10/2026 10:54:30 | 0:01:30.972507 | |
|
as6
at_estable_a.sock |
3719229 | GET | https://arautopartes.admintotal.com/admin/pedidos_xls/?f=1&desde=01%2F01%2F2026&hasta=26%2F10%2F202… | 0 | 26/10/2026 04:17:02 | 26/10/2026 04:18:33 | 0:01:30.952353 | |
|
as5
at_canary_b.sock |
311008 | GET | https://surtidort.admintotal.com/admin/cxp/fondos_proveedor/?f=1&desde=01%2F06%2F2026&hasta=30%2F06… | 0 | 13/10/2026 10:32:13 | 13/10/2026 10:33:44 | 0:01:30.947576 | |
|
as5
at_estable_a.sock |
1624479 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 793 | 03/11/2026 16:04:58 | 03/11/2026 16:06:28 | 0:01:30.938874 | |
|
as7
at_estable_b.sock |
3410247 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/4116/ | 7391 | 28/10/2026 23:08:37 | 28/10/2026 23:10:08 | 0:01:30.929992 | |
|
as7
at_estable_a.sock |
638746 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?excel=1&f=1&de… | 0 | 03/11/2026 06:56:15 | 03/11/2026 06:57:46 | 0:01:30.921957 | |
|
as3
at_estable_a.sock |
71077 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=COMERCIAL+… | 0 | 03/11/2026 10:31:03 | 03/11/2026 10:32:34 | 0:01:30.917406 | |
|
as6
at_estable_a.sock |
3380831 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/425039/ | 0 | 09/10/2026 10:43:50 | 09/10/2026 10:45:21 | 0:01:30.914343 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
427116 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 341 | 04/11/2026 15:25:39 | 04/11/2026 15:27:10 | 0:01:30.910525 | |
|
as6
at_estable_b.sock |
3960601 | POST | https://abreiko.admintotal.com/admin/facturar_remisiones/ | 4572 | 26/10/2026 18:18:57 | 26/10/2026 18:20:27 | 0:01:30.904055 | |
|
as5
at_canary_b.sock |
697427 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/74418/ | 0 | 14/10/2026 12:37:45 | 14/10/2026 12:39:16 | 0:01:30.903616 | |
|
as4
at_estable_a.sock |
2880738 | GET | https://td.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 08/10/2026 16:43:06 | 08/10/2026 16:44:37 | 0:01:30.899628 | |
|
at-respaldos
at_dev_b.sock |
3843997 | GET | https://surtidort.respaldo.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alte… | 0 | 28/10/2026 11:34:08 | 28/10/2026 11:35:39 | 0:01:30.896519 | |
|
as5
at_stage_a.sock |
2357392 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 21/10/2026 13:32:24 | 21/10/2026 13:33:54 | 0:01:30.886385 | |
|
as5
at_estable_b.sock |
800538 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 14/10/2026 21:06:54 | 14/10/2026 21:08:24 | 0:01:30.885314 | |
|
as5
at_estable_b.sock |
3700612 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 753 | 27/10/2026 08:28:47 | 27/10/2026 08:30:18 | 0:01:30.883447 | |
|
as4
at_estable_a.sock |
3058714 | GET | https://td.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 09/10/2026 10:05:35 | 09/10/2026 10:07:06 | 0:01:30.855704 | |
|
at-respaldos
at_dev_a.sock |
2793379 | GET | https://tacsa.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=31/… | 0 | 09/10/2026 11:43:25 | 09/10/2026 11:44:56 | 0:01:30.849976 | |
|
at-respaldos
at_dev_b.sock |
1889526 | GET | https://ambsil.respaldo.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 21/10/2026 16:19:04 | 21/10/2026 16:20:35 | 0:01:30.848367 | |
|
as4
at_estable_b.sock |
1106459 | GET | https://pcg.admintotal.com/admin/ventas/reportes/costo_por_producto_excel/?reporte=excel&f=1&boolea… | 0 | 03/11/2026 08:02:54 | 03/11/2026 08:04:25 | 0:01:30.798521 | |
|
as3
at_estable_b.sock |
3198421 | POST | https://doblehsendero.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_f… | 244500 | 16/10/2026 08:46:20 | 16/10/2026 08:47:51 | 0:01:30.795451 | |
|
as3
at_estable_a.sock |
1229383 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=4… | 0 | 23/10/2026 15:29:56 | 23/10/2026 15:31:27 | 0:01:30.793291 | |
|
as6
at_estable_b.sock |
4083154 | GET | https://sanbenito.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&alm… | 0 | 27/10/2026 09:00:23 | 27/10/2026 09:01:53 | 0:01:30.761188 | |
|
at-respaldos
at_stable_b.sock |
3800893 | POST | https://mst.estable.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 83685 | 28/10/2026 09:51:53 | 28/10/2026 09:53:24 | 0:01:30.748502 | |
|
as5
at_estable_b.sock |
2267154 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 05/11/2026 14:55:40 | 05/11/2026 14:57:10 | 0:01:30.748184 |