| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_b.sock |
2265069 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=VALVULAS+U… | 0 | 13/10/2026 11:20:46 | 13/10/2026 11:22:01 | 0:01:15.151129 | |
|
as3
at_estable_a.sock |
682719 | GET | https://doblehsendero.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2… | 0 | 05/11/2026 13:19:23 | 05/11/2026 13:20:38 | 0:01:15.149842 | |
|
as6
at_estable_b.sock |
4083154 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=27%2F10%2F2026&almacen=&pa… | 0 | 27/10/2026 08:38:19 | 27/10/2026 08:39:34 | 0:01:15.149363 | |
|
as6
at_canary_a.sock |
1998099 | POST | https://tnj2.admintotal.com/admin/inventario/editar_orden_compra/392487/ | 377418 | 19/10/2026 14:18:11 | 19/10/2026 14:19:26 | 0:01:15.149022 | |
|
as3
at_estable_a.sock |
3322538 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/55881/ | 420977 | 30/10/2026 12:08:58 | 30/10/2026 12:10:13 | 0:01:15.148059 | |
|
as5
at_estable_b.sock |
2715864 | POST | https://lacubiella.admintotal.com/admin/cxc/abono/0/ | 3670 | 22/10/2026 16:54:44 | 22/10/2026 16:55:59 | 0:01:15.144484 | |
|
as5
at_estable_b.sock |
4100347 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2251177/ | 304115 | 28/10/2026 12:45:08 | 28/10/2026 12:46:23 | 0:01:15.144308 | |
|
as5
at_estable_b.sock |
3408790 | GET | https://socogos2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=3… | 0 | 08/10/2026 09:52:28 | 08/10/2026 09:53:43 | 0:01:15.143156 | |
|
as7
at_estable_b.sock |
2570397 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 09/10/2026 13:13:15 | 09/10/2026 13:14:31 | 0:01:15.142796 | |
|
as3
at_estable_a.sock |
986617 | GET | https://mrdistel.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=9&year=2026&desde=&has… | 0 | 06/11/2026 16:00:57 | 06/11/2026 16:02:12 | 0:01:15.139774 | |
|
as3
at_estable_b.sock |
1099337 | GET | https://magna.admintotal.com/admin/ver_factura/568695/ | 0 | 09/10/2026 09:15:21 | 09/10/2026 09:16:36 | 0:01:15.137617 | |
|
as5
at_stage_a.sock |
3701772 | GET | https://superkeno.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&tipo=re… | 0 | 27/10/2026 08:34:23 | 27/10/2026 08:35:38 | 0:01:15.137326 | |
|
as7
at_estable_b.sock |
2748413 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1536 | 0 | 26/10/2026 16:47:04 | 26/10/2026 16:48:19 | 0:01:15.133136 | |
|
as4
at_estable_a.sock |
2536276 | POST | https://corralito.admintotal.com/admin/nomina/capturar_nomina/725227/ | 1000 | 23/10/2026 16:15:37 | 23/10/2026 16:16:52 | 0:01:15.130463 | |
|
as6
at_estable_a.sock |
1252716 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 31/10/2026 13:21:54 | 31/10/2026 13:23:09 | 0:01:15.124409 | |
|
as5
at_estable_a.sock |
2934479 | GET | https://ranchitos.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=ARTURO+… | 0 | 23/10/2026 15:21:41 | 23/10/2026 15:22:57 | 0:01:15.124139 | |
|
as6
at_estable_a.sock |
3386373 | GET | https://maha.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 09/10/2026 11:02:23 | 09/10/2026 11:03:38 | 0:01:15.123203 | |
|
as5
at_estable_b.sock |
2553810 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 06/11/2026 12:26:59 | 06/11/2026 12:28:14 | 0:01:15.120111 | |
|
as5
at_stage_a.sock |
129855 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 662 | 29/10/2026 09:21:14 | 29/10/2026 09:22:29 | 0:01:15.119006 | |
|
as4
at_estable_a.sock |
2669448 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 09:04:51 | 24/10/2026 09:06:06 | 0:01:15.118012 | |
|
as5
at_estable_b.sock |
3408683 | GET | https://ambsil.admintotal.com/admin/ver_factura/764277/ | 0 | 08/10/2026 09:52:28 | 08/10/2026 09:53:43 | 0:01:15.117090 | |
|
as5
at_stage_b.sock |
204297 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 319353 | 29/10/2026 12:12:30 | 29/10/2026 12:13:45 | 0:01:15.115433 | |
|
as7
at_estable_a.sock |
3887396 | POST | https://ponce.admintotal.com/admin/inventario/entradas/entrada_traspaso/1456999/ | 11368 | 30/10/2026 12:03:50 | 30/10/2026 12:05:05 | 0:01:15.114079 | |
|
as7
at_estable_b.sock |
3002731 | POST | https://pmirecubrimientos.admintotal.com/admin/nomina/capturar_nomina/962542/ | 1064 | 27/10/2026 15:09:25 | 27/10/2026 15:10:40 | 0:01:15.112987 | |
|
as3
at_canary_b.sock |
1106298 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&… | 0 | 09/10/2026 09:15:20 | 09/10/2026 09:16:35 | 0:01:15.111864 |