| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
311093 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 756 | 29/10/2026 17:24:51 | 29/10/2026 17:26:13 | 0:01:22.444546 | |
|
as6
at_estable_b.sock |
3134399 | GET | https://sanbenito.admintotal.com/api/v2/productos/?limit=100&offset=8600 | 0 | 08/10/2026 12:55:58 | 08/10/2026 12:57:20 | 0:01:22.444124 | |
|
as4
at_estable_b.sock |
1318154 | GET | https://montelungo.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 03/11/2026 15:47:53 | 03/11/2026 15:49:16 | 0:01:22.443146 | |
|
as4
at_estable_a.sock |
3799387 | GET | https://marzar.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 28/10/2026 15:41:32 | 28/10/2026 15:42:55 | 0:01:22.442830 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1685698 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 23/10/2026 10:25:01 | 23/10/2026 10:26:23 | 0:01:22.442638 | |
|
as4
at_estable_a.sock |
3029292 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-10-08&limit=100 | 0 | 09/10/2026 09:15:06 | 09/10/2026 09:16:28 | 0:01:22.442322 | |
|
as5
at_canary_a.sock |
3926955 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 785 | 10/10/2026 08:18:56 | 10/10/2026 08:20:18 | 0:01:22.441776 | |
|
as5
at_stage_b.sock |
848910 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 751 | 31/10/2026 14:30:59 | 31/10/2026 14:32:21 | 0:01:22.441393 | |
|
as5
at_estable_b.sock |
3388179 | GET | https://adcr2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&so… | 0 | 08/10/2026 08:58:19 | 08/10/2026 08:59:41 | 0:01:22.439772 | |
|
as4
at_canary_b.sock |
1317351 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/766708/ | 57146 | 19/10/2026 12:38:13 | 19/10/2026 12:39:35 | 0:01:22.439257 | |
|
as5
at_canary_a.sock |
4067140 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 782 | 10/10/2026 16:15:12 | 10/10/2026 16:16:34 | 0:01:22.438647 | |
|
as5
at_canary_b.sock |
3758912 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 733 | 09/10/2026 13:44:43 | 09/10/2026 13:46:05 | 0:01:22.438505 | |
|
as5
at_canary_b.sock |
978864 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 760 | 15/10/2026 14:08:48 | 15/10/2026 14:10:11 | 0:01:22.436789 | |
|
as3
at_estable_b.sock |
781792 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/49619/ | 624640 | 08/10/2026 08:49:44 | 08/10/2026 08:51:06 | 0:01:22.436415 | |
|
as5
at_canary_b.sock |
613290 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 163425 | 14/10/2026 08:41:24 | 14/10/2026 08:42:47 | 0:01:22.434091 | |
|
as3
at_canary_a.sock |
229495 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=655.45&msi=&terminal=banorte¬… | 0 | 03/11/2026 16:22:16 | 03/11/2026 16:23:39 | 0:01:22.432891 | |
|
as5
at_canary_a.sock |
3807395 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 700 | 09/10/2026 15:48:18 | 09/10/2026 15:49:41 | 0:01:22.430891 | |
|
as4
at_estable_a.sock |
2045360 | GET | https://dame.admintotal.com/admin/inventario/utilerias/exportar_plantilla_localizacion/?almacen=9 | 0 | 05/11/2026 17:08:54 | 05/11/2026 17:10:16 | 0:01:22.428974 | |
|
as4
at_canary_a.sock |
4091975 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=CRISTALES%20I… | 0 | 13/10/2026 14:28:05 | 13/10/2026 14:29:27 | 0:01:22.428308 | |
|
as4
at_estable_a.sock |
3755140 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 12:34:51 | 28/10/2026 12:36:14 | 0:01:22.427051 | |
|
as7
at_estable_a.sock |
2631435 | POST | https://sergoequipos.admintotal.com/admin/ventas/editar_pedido/341630/ | 312027 | 09/10/2026 16:35:07 | 09/10/2026 16:36:30 | 0:01:22.426388 | |
|
as6
at_estable_a.sock |
966368 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=12%2F10%2F2026&hasta=15%2F10%2F2026&p… | 0 | 15/10/2026 16:02:17 | 15/10/2026 16:03:39 | 0:01:22.425818 | |
|
as5
at_stage_b.sock |
849687 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 769 | 31/10/2026 14:32:42 | 31/10/2026 14:34:04 | 0:01:22.424178 | |
|
as7
at_estable_b.sock |
3923327 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 199864 | 30/10/2026 13:56:39 | 30/10/2026 13:58:02 | 0:01:22.423547 | |
|
as5
at_estable_b.sock |
3391796 | GET | https://ambsil.admintotal.com/admin/ver_factura/758365/ | 0 | 08/10/2026 08:58:19 | 08/10/2026 08:59:41 | 0:01:22.421588 |