| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_canary_a.sock |
3968903 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 736 | 10/10/2026 10:12:16 | 10/10/2026 10:13:32 | 0:01:16.059577 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2030092 | GET | https://facturacliente.com/app/contains/abono/?abono=None&term=E39DAEC5-DC61-434C-BD0E-8 | 0 | 14/10/2026 11:51:54 | 14/10/2026 11:53:10 | 0:01:16.057427 | |
|
as7
at_estable_a.sock |
2471666 | GET | https://hso.admintotal.com/ajax/get_descuento_autorizado/?producto=VALBP1ME050-A&descuento=6.778976… | 0 | 09/10/2026 09:15:18 | 09/10/2026 09:16:34 | 0:01:16.055639 | |
|
as6
at_estable_b.sock |
3515341 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 09/10/2026 16:36:21 | 09/10/2026 16:37:37 | 0:01:16.055610 | |
|
as3
at_stage_a.sock |
3186888 | POST | https://doblehmatriz.admintotal.com/admin/nomina/capturar_nomina/ | 149 | 30/10/2026 09:45:49 | 30/10/2026 09:47:05 | 0:01:16.047856 | |
|
as7
at_estable_a.sock |
3664865 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/269693/ | 4885 | 29/10/2026 16:14:20 | 29/10/2026 16:15:36 | 0:01:16.047739 | |
|
as7
at_canary_b.sock |
3206176 | POST | https://soyparrillero.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=12/1… | 8125 | 12/10/2026 12:02:20 | 12/10/2026 12:03:36 | 0:01:16.046654 | |
|
as5
at_estable_a.sock |
2592133 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 61791 | 06/11/2026 14:11:59 | 06/11/2026 14:13:15 | 0:01:16.046174 | |
|
as4
at_estable_a.sock |
3745731 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 12:54:58 | 28/10/2026 12:56:14 | 0:01:16.038959 | |
|
as7
at_estable_a.sock |
2477251 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=PEGAPISO%20PERDURA&lin… | 0 | 09/10/2026 09:15:18 | 09/10/2026 09:16:34 | 0:01:16.036144 | |
|
as4
at_estable_a.sock |
3355135 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 08:34:53 | 27/10/2026 08:36:09 | 0:01:16.029206 | |
|
as5
at_estable_b.sock |
3891737 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 677 | 27/10/2026 17:01:17 | 27/10/2026 17:02:33 | 0:01:16.014479 | |
|
as4
at_estable_b.sock |
3399919 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=376.01&msi=&terminal=ba… | 0 | 27/10/2026 10:38:16 | 27/10/2026 10:39:32 | 0:01:16.008464 | |
|
as6
at_estable_a.sock |
545947 | POST | https://abreiko.admintotal.com/admin/editar_cotizacion_cliente/426282/ | 1329500 | 14/10/2026 10:59:36 | 14/10/2026 11:00:52 | 0:01:16.006173 | |
|
as7
at_estable_a.sock |
3610031 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=9&p… | 0 | 29/10/2026 12:55:23 | 29/10/2026 12:56:39 | 0:01:15.998126 | |
|
as5
at_canary_b.sock |
212919 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 685 | 12/10/2026 15:19:15 | 12/10/2026 15:20:31 | 0:01:15.991062 | |
|
as5
at_estable_a.sock |
3840788 | POST | https://interlogic.admintotal.com/admin/cxp/cancelar_flete_proveedor/226468/?can=1& | 180 | 09/10/2026 17:20:00 | 09/10/2026 17:21:16 | 0:01:15.986359 | |
|
as7
at_estable_a.sock |
1989441 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F2026… | 0 | 23/10/2026 12:39:55 | 23/10/2026 12:41:11 | 0:01:15.982353 | |
|
as5
at_estable_b.sock |
3799121 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3317317/ | 305572 | 27/10/2026 12:58:52 | 27/10/2026 13:00:08 | 0:01:15.957239 | |
|
as5
at_stage_a.sock |
280944 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 662 | 29/10/2026 15:41:25 | 29/10/2026 15:42:41 | 0:01:15.949242 | |
|
as3
at_estable_a.sock |
3305566 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/34046/ | 473111 | 30/10/2026 11:25:31 | 30/10/2026 11:26:47 | 0:01:15.946353 | |
|
as3
at_canary_b.sock |
3944574 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=DISTRIBUID… | 0 | 19/10/2026 09:54:51 | 19/10/2026 09:56:07 | 0:01:15.945911 | |
|
as3
at_legacy_a.sock |
2568636 | POST | https://mst.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 83916 | 28/10/2026 12:07:52 | 28/10/2026 12:09:08 | 0:01:15.936464 | |
|
as5
at_canary_a.sock |
3807389 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 733 | 09/10/2026 15:53:19 | 09/10/2026 15:54:35 | 0:01:15.934131 | |
|
as4
at_estable_a.sock |
1997579 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/772923/ | 97334 | 05/11/2026 16:21:52 | 05/11/2026 16:23:08 | 0:01:15.933092 |