| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_canary_a.sock |
1635642 | GET | https://cph.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?reporte=exce… | 0 | 20/10/2026 14:30:38 | 20/10/2026 14:32:00 | 0:01:22.142778 | |
|
as4
at_estable_a.sock |
3925472 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 05:34:50 | 29/10/2026 05:36:12 | 0:01:22.142156 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 165 | 26/10/2026 17:04:34 | 26/10/2026 17:05:56 | 0:01:22.140663 | |
|
as6
at_canary_a.sock |
3202838 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/975821/ | 0 | 08/10/2026 17:28:44 | 08/10/2026 17:30:06 | 0:01:22.140584 | |
|
as5
at_canary_b.sock |
3563815 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 772 | 08/10/2026 18:16:28 | 08/10/2026 18:17:50 | 0:01:22.139388 | |
|
as4
at_estable_b.sock |
920252 | POST | https://facturacionmatriz.admintotal.com/admin/cheque/0/ | 56958 | 02/11/2026 12:30:15 | 02/11/2026 12:31:37 | 0:01:22.137565 | |
|
as6
at_estable_a.sock |
2057957 | POST | https://sanbenito.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/20… | 11493 | 03/11/2026 15:57:25 | 03/11/2026 15:58:47 | 0:01:22.137115 | |
|
as4
at_estable_b.sock |
383795 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 31/10/2026 07:44:51 | 31/10/2026 07:46:13 | 0:01:22.134044 | |
|
as4
at_canary_a.sock |
439584 | GET | https://pcg.admintotal.com/admin/entradas_xls/?f=1&desde=01%2F01%2F2025&hasta=15%2F10%2F2026&almace… | 0 | 15/10/2026 14:55:39 | 15/10/2026 14:57:01 | 0:01:22.133941 | |
|
as5
at_stage_b.sock |
885540 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 748 | 31/10/2026 18:19:07 | 31/10/2026 18:20:29 | 0:01:22.132340 | |
|
as5
at_canary_a.sock |
4035901 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 809 | 10/10/2026 14:58:50 | 10/10/2026 15:00:12 | 0:01:22.129593 | |
|
as5
at_stage_a.sock |
271279 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 692 | 29/10/2026 15:13:04 | 29/10/2026 15:14:26 | 0:01:22.129490 | |
|
as4
at_estable_b.sock |
313007 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 30/10/2026 21:14:54 | 30/10/2026 21:16:16 | 0:01:22.129115 | |
|
as4
at_estable_b.sock |
4157911 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 18:04:54 | 29/10/2026 18:06:16 | 0:01:22.123387 | |
|
as3
at_estable_b.sock |
1941270 | GET | https://grupolc.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/12764/?motivo=error%20de… | 0 | 12/10/2026 11:18:14 | 12/10/2026 11:19:36 | 0:01:22.121660 | |
|
as5
at_canary_a.sock |
3929536 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 809 | 10/10/2026 08:20:49 | 10/10/2026 08:22:11 | 0:01:22.119301 | |
|
as5
at_canary_b.sock |
943545 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/3373/15488/?tab=fotos | 0 | 01/11/2026 16:44:02 | 01/11/2026 16:45:25 | 0:01:22.119016 | |
|
as6
at_estable_a.sock |
1484711 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=17%2F10%2F2026&almacen=&pa… | 0 | 17/10/2026 10:11:44 | 17/10/2026 10:13:06 | 0:01:22.118750 | |
|
as7
at_estable_a.sock |
2597056 | POST | https://cedisfamamx.admintotal.com/admin/ventas/utilerias/cerrar_pedido/720796/ | 35 | 26/10/2026 09:19:28 | 26/10/2026 09:20:50 | 0:01:22.114144 | |
|
as3
at_estable_a.sock |
1847447 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=ALUMINIOS+… | 0 | 26/10/2026 08:58:44 | 26/10/2026 09:00:06 | 0:01:22.112486 | |
|
as6
at_canary_b.sock |
2272948 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&… | 0 | 20/10/2026 12:35:15 | 20/10/2026 12:36:37 | 0:01:22.110399 | |
|
as5
at_estable_a.sock |
1687652 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 795 | 03/11/2026 19:28:17 | 03/11/2026 19:29:39 | 0:01:22.106428 | |
|
as5
at_canary_a.sock |
3848542 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 789 | 09/10/2026 18:28:40 | 09/10/2026 18:30:02 | 0:01:22.103136 | |
|
as5
at_stage_b.sock |
879784 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 796 | 31/10/2026 17:18:02 | 31/10/2026 17:19:25 | 0:01:22.102960 | |
|
as4
at_estable_a.sock |
3682263 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 09:24:52 | 28/10/2026 09:26:14 | 0:01:22.099759 |