| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
640526 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/233704/ | 525812 | 31/10/2026 05:12:42 | 31/10/2026 05:14:04 | 0:01:22.537647 | |
|
as5
at_estable_b.sock |
1524029 | POST | https://luisito.admintotal.com/admin/facturar_remisiones/ | 5322 | 03/11/2026 12:49:55 | 03/11/2026 12:51:17 | 0:01:22.536435 | |
|
as3
at_estable_b.sock |
2693099 | GET | https://refanor.admintotal.com/admin/ventas/facturas/?f=1&desde=01/02/2026&hasta=28/02/2026&almacen… | 0 | 28/10/2026 15:30:13 | 28/10/2026 15:31:36 | 0:01:22.532646 | |
|
as4
at_estable_a.sock |
1502051 | GET | https://farmaciaspitic.admintotal.com/admin/inventario_fisico_pdf/10519/ | 0 | 04/11/2026 08:55:28 | 04/11/2026 08:56:50 | 0:01:22.531783 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 03/11/2026 08:11:52 | 03/11/2026 08:13:14 | 0:01:22.530277 | |
|
as4
at_estable_a.sock |
3029152 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=20000 | 0 | 09/10/2026 09:15:06 | 09/10/2026 09:16:28 | 0:01:22.530207 | |
|
as5
at_estable_b.sock |
2125157 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 05/11/2026 08:11:34 | 05/11/2026 08:12:56 | 0:01:22.530099 | |
|
as3
at_estable_b.sock |
808506 | GET | https://stpss.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 22/10/2026 11:22:47 | 22/10/2026 11:24:10 | 0:01:22.529066 | |
|
as3
at_estable_a.sock |
4182251 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=PROVEEDORA… | 0 | 02/11/2026 12:14:57 | 02/11/2026 12:16:19 | 0:01:22.528191 | |
|
as4
at_estable_b.sock |
9658 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 30/10/2026 00:14:47 | 30/10/2026 00:16:10 | 0:01:22.525759 | |
|
as6
at_estable_b.sock |
3935602 | GET | https://sanbenito.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F06%2F2026&hasta=30%… | 0 | 26/10/2026 16:55:40 | 26/10/2026 16:57:02 | 0:01:22.522567 | |
|
as5
at_estable_a.sock |
1647269 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 786 | 03/11/2026 17:15:47 | 03/11/2026 17:17:09 | 0:01:22.522543 | |
|
as3
at_canary_a.sock |
1142663 | POST | https://medina.admintotal.com/admin/nomina/capturar_nomina/3679654/ | 904 | 07/11/2026 13:23:46 | 07/11/2026 13:25:09 | 0:01:22.520604 | |
|
as5
at_estable_b.sock |
711826 | GET | https://ambsil.admintotal.com/admin/inventario/utilerias/exportar_lista_precios_toda/?f=1&proveedor… | 0 | 14/10/2026 13:27:38 | 14/10/2026 13:29:00 | 0:01:22.519364 | |
|
as3
at_estable_b.sock |
2298202 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=REFACCIONE… | 0 | 27/10/2026 12:47:09 | 27/10/2026 12:48:32 | 0:01:22.517690 | |
|
as6
at_estable_a.sock |
1869567 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=01/08/2026&hasta=31/10/2026&almac… | 0 | 19/10/2026 08:45:12 | 19/10/2026 08:46:35 | 0:01:22.514968 | |
|
as5
at_canary_a.sock |
1482851 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 764 | 17/10/2026 20:19:57 | 17/10/2026 20:21:19 | 0:01:22.514225 | |
|
as4
at_estable_b.sock |
2178187 | POST | https://vendetto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 303262 | 22/10/2026 11:55:18 | 22/10/2026 11:56:41 | 0:01:22.512042 | |
|
as6
at_estable_a.sock |
1559069 | POST | https://phn.admintotal.com/admin/nomina/utilerias/importar_zip_xml/ | 249384 | 17/10/2026 14:46:14 | 17/10/2026 14:47:37 | 0:01:22.510076 | |
|
as3
at_estable_a.sock |
2381465 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 268000 | 13/10/2026 16:03:16 | 13/10/2026 16:04:38 | 0:01:22.509989 | |
|
as3
at_canary_a.sock |
109400 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F10%2F2025&hasta=31%2F10%2F20… | 0 | 20/10/2026 10:20:53 | 20/10/2026 10:22:16 | 0:01:22.509613 | |
|
as5
at_estable_a.sock |
824635 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2253363/ | 409493 | 31/10/2026 12:59:18 | 31/10/2026 13:00:40 | 0:01:22.508596 | |
|
as7
at_canary_a.sock |
3772418 | GET | https://cedisfamamx.admintotal.com/admin/depositos_caja_faltantes/?reporte=excel&generar=1&f=1&desd… | 0 | 14/10/2026 10:46:24 | 14/10/2026 10:47:46 | 0:01:22.508547 | |
|
as3
at_canary_a.sock |
3494066 | POST | https://refanor.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 631765 | 17/10/2026 09:35:30 | 17/10/2026 09:36:53 | 0:01:22.507146 | |
|
as3
at_estable_a.sock |
2444 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 384159 | 03/11/2026 08:07:57 | 03/11/2026 08:09:19 | 0:01:22.505572 |