| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3692857 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 726 | 27/10/2026 08:08:47 | 27/10/2026 08:10:10 | 0:01:23.412377 | |
|
as5
at_estable_b.sock |
1999640 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 801 | 04/11/2026 15:58:27 | 04/11/2026 15:59:50 | 0:01:23.410829 | |
|
as5
at_stage_b.sock |
2304148 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 139571 | 21/10/2026 10:56:31 | 21/10/2026 10:57:55 | 0:01:23.409863 | |
|
as5
at_canary_a.sock |
1286687 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 733 | 16/10/2026 18:17:58 | 16/10/2026 18:19:21 | 0:01:23.407518 | |
|
as5
at_canary_b.sock |
911425 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 703 | 15/10/2026 10:19:58 | 15/10/2026 10:21:21 | 0:01:23.405291 | |
|
as3
at_estable_b.sock |
1229334 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/49619/ | 656968 | 09/10/2026 13:59:35 | 09/10/2026 14:00:59 | 0:01:23.405207 | |
|
as4
at_estable_a.sock |
3860133 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 22:14:49 | 28/10/2026 22:16:12 | 0:01:23.403657 | |
|
as4
at_estable_a.sock |
3713658 | GET | https://delpac.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 12/10/2026 08:57:17 | 12/10/2026 08:58:40 | 0:01:23.402189 | |
|
as5
at_canary_b.sock |
842305 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 718 | 15/10/2026 12:12:37 | 15/10/2026 12:14:00 | 0:01:23.400438 | |
|
as6
at_estable_a.sock |
837794 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=30%2F10%2F2026&almacen=&pa… | 0 | 30/10/2026 08:28:48 | 30/10/2026 08:30:12 | 0:01:23.398109 | |
|
as5
at_canary_b.sock |
1836750 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/289264/ | 660625 | 19/10/2026 14:52:41 | 19/10/2026 14:54:04 | 0:01:23.397027 | |
|
as7
at_estable_b.sock |
2926626 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=G… | 0 | 27/10/2026 09:12:30 | 27/10/2026 09:13:54 | 0:01:23.395062 | |
|
as3
at_estable_b.sock |
2612064 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F2… | 0 | 28/10/2026 11:42:30 | 28/10/2026 11:43:53 | 0:01:23.390857 | |
|
as3
at_canary_b.sock |
3225601 | GET | https://doblehmatriz.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabili… | 0 | 16/10/2026 10:07:43 | 16/10/2026 10:09:06 | 0:01:23.388390 | |
|
as3
at_canary_b.sock |
700266 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=05%2F11%2F2026&… | 0 | 05/11/2026 14:20:06 | 05/11/2026 14:21:29 | 0:01:23.385181 | |
|
as4
at_estable_b.sock |
2220095 | GET | https://td.admintotal.com/admin/imprimir_orden_surtido_nota_venta/773124/ | 0 | 06/11/2026 10:44:15 | 06/11/2026 10:45:38 | 0:01:23.384272 | |
|
as4
at_estable_b.sock |
4165776 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 19:14:48 | 29/10/2026 19:16:11 | 0:01:23.382627 | |
|
as6
at_estable_b.sock |
2491331 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=21%2F10%2F2026&almacen=&pa… | 0 | 21/10/2026 09:19:56 | 21/10/2026 09:21:20 | 0:01:23.381309 | |
|
as5
at_stage_b.sock |
886222 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 790 | 31/10/2026 18:26:28 | 31/10/2026 18:27:51 | 0:01:23.377600 | |
|
as5
at_canary_b.sock |
2074874 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/289694/ | 719969 | 20/10/2026 13:07:41 | 20/10/2026 13:09:05 | 0:01:23.376318 | |
|
as3
at_canary_b.sock |
3227948 | POST | https://extreme.admintotal.com/admin/inventario/entradas/entrada_traspaso/244521/ | 22304 | 16/10/2026 10:07:53 | 16/10/2026 10:09:16 | 0:01:23.376001 | |
|
as4
at_estable_b.sock |
374786 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 31/10/2026 04:54:47 | 31/10/2026 04:56:10 | 0:01:23.374354 | |
|
as5
at_canary_b.sock |
219610 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 721 | 12/10/2026 15:26:21 | 12/10/2026 15:27:44 | 0:01:23.373894 | |
|
as5
at_canary_a.sock |
1417145 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/704270/ | 705206 | 17/10/2026 11:42:13 | 17/10/2026 11:43:36 | 0:01:23.372705 | |
|
as4
at_estable_a.sock |
3672362 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 09:04:54 | 28/10/2026 09:06:17 | 0:01:23.371241 |