| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3001814 | POST | https://refameza.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 315 | 23/10/2026 21:39:28 | 23/10/2026 21:40:48 | 0:01:20.838984 | |
|
as5
at_estable_b.sock |
2068079 | GET | https://autoredtepic.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 04/11/2026 23:54:19 | 04/11/2026 23:55:40 | 0:01:20.838918 | |
|
as6
at_estable_a.sock |
1957870 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&… | 0 | 03/11/2026 10:55:45 | 03/11/2026 10:57:06 | 0:01:20.828544 | |
|
as7
at_estable_b.sock |
3414177 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/7429/ | 7937 | 29/10/2026 00:27:14 | 29/10/2026 00:28:35 | 0:01:20.827770 | |
|
as3
at_estable_b.sock |
928410 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 22/10/2026 16:20:34 | 22/10/2026 16:21:55 | 0:01:20.824824 | |
|
as6
at_estable_a.sock |
3402400 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1411938/ | 37989 | 09/10/2026 11:52:02 | 09/10/2026 11:53:23 | 0:01:20.818620 | |
|
as6
at_estable_a.sock |
3719229 | GET | https://arautopartes.admintotal.com/admin/pedidos_xls/?f=1&desde=01%2F01%2F2026&hasta=26%2F10%2F202… | 0 | 26/10/2026 04:48:38 | 26/10/2026 04:49:59 | 0:01:20.817703 | |
|
as5
at_estable_b.sock |
892465 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1831 | 31/10/2026 20:57:05 | 31/10/2026 20:58:26 | 0:01:20.817334 | |
|
as6
at_estable_b.sock |
2968178 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=06%2F11%2F2026&almacen=&pa… | 0 | 06/11/2026 09:17:27 | 06/11/2026 09:18:48 | 0:01:20.815193 | |
|
as7
at_estable_b.sock |
3410247 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/2859/ | 7354 | 28/10/2026 22:54:27 | 28/10/2026 22:55:48 | 0:01:20.807860 | |
|
as3
at_canary_b.sock |
4130837 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&de… | 17142 | 19/10/2026 20:33:02 | 19/10/2026 20:34:23 | 0:01:20.806769 | |
|
as7
at_estable_b.sock |
3412380 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/2786/ | 8091 | 28/10/2026 22:52:16 | 28/10/2026 22:53:36 | 0:01:20.796966 | |
|
as5
at_estable_b.sock |
1892599 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/297756/ | 539138 | 04/11/2026 11:40:22 | 04/11/2026 11:41:43 | 0:01:20.791542 | |
|
as5
at_estable_b.sock |
3566739 | POST | https://superventura.admintotal.com/admin/inventario/agregar_compra/ | 14958 | 08/10/2026 18:46:47 | 08/10/2026 18:48:08 | 0:01:20.786715 | |
|
at-respaldos
at_dev_a.sock |
1558075 | GET | https://hso.respaldo.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 20/10/2026 15:38:02 | 20/10/2026 15:39:22 | 0:01:20.775281 | |
|
as5
at_stage_a.sock |
109382 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 698 | 29/10/2026 08:40:06 | 29/10/2026 08:41:27 | 0:01:20.770707 | |
|
as6
at_estable_a.sock |
3403517 | GET | https://mapisa.admintotal.com/admin/denied/?permiso=ver_pedido&next=/admin/ver_pedido/708631/ | 0 | 09/10/2026 11:52:03 | 09/10/2026 11:53:23 | 0:01:20.758342 | |
|
as6
at_estable_b.sock |
2934610 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 22/10/2026 16:20:34 | 22/10/2026 16:21:55 | 0:01:20.757735 | |
|
as5
at_estable_a.sock |
3088055 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F10%2F2026&h… | 0 | 24/10/2026 09:48:27 | 24/10/2026 09:49:47 | 0:01:20.743091 | |
|
as6
at_estable_a.sock |
3129743 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=20%2F10%2F2026&hasta=23%2F10%2F2026&p… | 0 | 23/10/2026 11:00:52 | 23/10/2026 11:02:13 | 0:01:20.741805 | |
|
as6
at_estable_b.sock |
79502 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01%2… | 0 | 12/10/2026 22:07:59 | 12/10/2026 22:09:20 | 0:01:20.734276 | |
|
at-respaldos
at_dev_a.sock |
207271 | GET | https://medina.respaldo.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_si… | 0 | 15/10/2026 12:44:30 | 15/10/2026 12:45:51 | 0:01:20.729597 | |
|
as7
at_canary_a.sock |
944162 | POST | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_factura/38499/ | 812469 | 19/10/2026 23:48:01 | 19/10/2026 23:49:22 | 0:01:20.727615 | |
|
at-respaldos
at_dev_b.sock |
1564249 | POST | https://formosa.respaldo.admintotal.com/admin/nomina/capturar_nomina/ | 142 | 20/10/2026 15:58:18 | 20/10/2026 15:59:39 | 0:01:20.720127 | |
|
as6
at_estable_b.sock |
2934681 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 22/10/2026 16:20:34 | 22/10/2026 16:21:55 | 0:01:20.715263 |