| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
263788 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 30/10/2026 16:34:55 | 30/10/2026 16:36:24 | 0:01:28.280130 | |
|
as7
at_estable_b.sock |
1405359 | POST | https://cedisfamamx.admintotal.com/admin/producto/edit/24041/ | 51379 | 21/10/2026 11:57:43 | 21/10/2026 11:59:12 | 0:01:28.275142 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 29/10/2026 13:44:21 | 29/10/2026 13:45:50 | 0:01:28.265065 | |
|
as3
at_estable_b.sock |
793333 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura/701212/ | 236070 | 22/10/2026 10:42:36 | 22/10/2026 10:44:04 | 0:01:28.256376 | |
|
as5
at_stage_b.sock |
3962224 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=09%2F10%2F2026&hasta=09%2F1… | 0 | 10/10/2026 09:47:02 | 10/10/2026 09:48:30 | 0:01:28.242852 | |
|
as3
at_estable_a.sock |
150709 | POST | https://calotesapi.admintotal.com/admin/ventas/editar_factura_pedido/13901/ | 421459 | 03/11/2026 12:52:13 | 03/11/2026 12:53:41 | 0:01:28.240889 | |
|
as5
at_estable_b.sock |
3581009 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 759 | 26/10/2026 16:05:25 | 26/10/2026 16:06:54 | 0:01:28.231584 | |
|
as4
at_estable_b.sock |
125743 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 30/10/2026 10:14:49 | 30/10/2026 10:16:17 | 0:01:28.231117 | |
|
as5
at_estable_a.sock |
1626937 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 787 | 03/11/2026 15:54:34 | 03/11/2026 15:56:02 | 0:01:28.228023 | |
|
as4
at_estable_b.sock |
4089207 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 14:04:52 | 29/10/2026 14:06:20 | 0:01:28.224774 | |
|
as4
at_estable_b.sock |
135127 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 30/10/2026 10:44:50 | 30/10/2026 10:46:19 | 0:01:28.222192 | |
|
as4
at_estable_b.sock |
1103259 | GET | https://pcg.admintotal.com/admin/ventas/reportes/costo_por_producto_excel/?reporte=excel&f=1&boolea… | 0 | 03/11/2026 08:05:29 | 03/11/2026 08:06:57 | 0:01:28.193127 | |
|
as5
at_canary_a.sock |
1212718 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 782 | 16/10/2026 13:15:20 | 16/10/2026 13:16:49 | 0:01:28.185049 | |
|
as3
at_estable_a.sock |
1145785 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/610080/ | 315291 | 23/10/2026 11:22:31 | 23/10/2026 11:23:59 | 0:01:28.149015 | |
|
as5
at_estable_a.sock |
2573048 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 707 | 06/11/2026 13:02:49 | 06/11/2026 13:04:17 | 0:01:28.144707 | |
|
as5
at_estable_a.sock |
2622115 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 799 | 06/11/2026 15:54:06 | 06/11/2026 15:55:35 | 0:01:28.131075 | |
|
as5
at_estable_b.sock |
4026465 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 723 | 28/10/2026 09:35:50 | 28/10/2026 09:37:18 | 0:01:28.123334 | |
|
as6
at_estable_a.sock |
547242 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=11%2F10%2F2026&hasta=14%2F10%2F2026&p… | 0 | 14/10/2026 11:00:51 | 14/10/2026 11:02:20 | 0:01:28.116713 | |
|
as5
at_canary_b.sock |
911425 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 670 | 15/10/2026 10:17:02 | 15/10/2026 10:18:30 | 0:01:28.108211 | |
|
as5
at_estable_b.sock |
2016295 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 792 | 04/11/2026 16:41:56 | 04/11/2026 16:43:24 | 0:01:28.096667 | |
|
as6
at_estable_b.sock |
13452 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=27%2F10%2F2026&almacen=&pa… | 0 | 27/10/2026 14:00:05 | 27/10/2026 14:01:33 | 0:01:28.079786 | |
|
as3
at_estable_b.sock |
2318008 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TERMOCHISA… | 0 | 27/10/2026 13:21:05 | 27/10/2026 13:22:33 | 0:01:28.077971 | |
|
as6
at_estable_b.sock |
3093280 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&… | 0 | 06/11/2026 14:19:32 | 06/11/2026 14:21:00 | 0:01:28.071271 | |
|
as5
at_canary_b.sock |
947403 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 760 | 15/10/2026 12:10:16 | 15/10/2026 12:11:44 | 0:01:28.063983 | |
|
as6
at_estable_a.sock |
3164259 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=01/01/2026&hasta=23/10/2026&ven… | 0 | 23/10/2026 12:53:57 | 23/10/2026 12:55:25 | 0:01:28.055391 |