| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_a.sock |
3919938 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 10/10/2026 07:21:47 | 10/10/2026 07:23:02 | 0:01:14.556857 | |
|
as5
at_canary_a.sock |
3807393 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 739 | 09/10/2026 15:46:02 | 09/10/2026 15:47:16 | 0:01:14.553940 | |
|
as5
at_canary_a.sock |
3899950 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 794 | 10/10/2026 08:27:46 | 10/10/2026 08:29:01 | 0:01:14.552219 | |
|
as4
at_estable_a.sock |
3319937 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 04:24:48 | 27/10/2026 04:26:03 | 0:01:14.551495 | |
|
as5
at_estable_b.sock |
2144554 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 05/11/2026 09:15:42 | 05/11/2026 09:16:57 | 0:01:14.548415 | |
|
as5
at_estable_a.sock |
1228890 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 9826 | 02/11/2026 12:42:36 | 02/11/2026 12:43:51 | 0:01:14.546711 | |
|
as6
at_estable_a.sock |
1292868 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=13%2F10%2F2026&hasta=16%2F10%2F2026&p… | 0 | 16/10/2026 15:00:55 | 16/10/2026 15:02:10 | 0:01:14.545739 | |
|
as5
at_estable_b.sock |
2311374 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/7089/15288/?tab=fotos | 0 | 21/10/2026 11:07:38 | 21/10/2026 11:08:53 | 0:01:14.544169 | |
|
as5
at_estable_a.sock |
3843074 | POST | https://interlogic.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/increment… | 9777 | 09/10/2026 17:22:51 | 09/10/2026 17:24:05 | 0:01:14.543821 | |
|
as5
at_estable_a.sock |
1222510 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 02/11/2026 12:36:02 | 02/11/2026 12:37:16 | 0:01:14.541106 | |
|
as3
at_estable_a.sock |
2211922 | GET | https://resisa.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&tipo=repor… | 0 | 13/10/2026 08:21:22 | 13/10/2026 08:22:36 | 0:01:14.537494 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2463905 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 14/10/2026 12:07:35 | 14/10/2026 12:08:49 | 0:01:14.536562 | |
|
as3
at_estable_b.sock |
921574 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/623322/ | 272149 | 06/11/2026 12:34:34 | 06/11/2026 12:35:48 | 0:01:14.536176 | |
|
as6
at_estable_a.sock |
667111 | GET | https://logicar.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almac… | 0 | 29/10/2026 15:32:18 | 29/10/2026 15:33:32 | 0:01:14.533835 | |
|
as6
at_estable_b.sock |
1199493 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 31/10/2026 10:34:52 | 31/10/2026 10:36:07 | 0:01:14.532610 | |
|
as4
at_estable_a.sock |
1616525 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/772016/ | 62648 | 04/11/2026 12:15:07 | 04/11/2026 12:16:22 | 0:01:14.528736 | |
|
as5
at_canary_b.sock |
345820 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 673 | 13/10/2026 08:50:33 | 13/10/2026 08:51:48 | 0:01:14.522209 | |
|
as5
at_estable_a.sock |
2464091 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 586 | 06/11/2026 09:17:13 | 06/11/2026 09:18:27 | 0:01:14.521622 | |
|
as4
at_stage_a.sock |
1906425 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/?f=1&desde=&hasta=05%2F11%2F2026&almacen=&page_… | 0 | 05/11/2026 11:21:29 | 05/11/2026 11:22:43 | 0:01:14.518658 | |
|
as5
at_canary_a.sock |
530421 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 715 | 13/10/2026 18:06:09 | 13/10/2026 18:07:23 | 0:01:14.517929 | |
|
as3
at_estable_b.sock |
575849 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SURTIDORA+… | 0 | 21/10/2026 16:01:02 | 21/10/2026 16:02:16 | 0:01:14.516939 | |
|
as4
at_estable_a.sock |
3124944 | GET | https://elsolecito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ANA%20LAURA%… | 0 | 09/10/2026 13:32:20 | 09/10/2026 13:33:34 | 0:01:14.515776 | |
|
as5
at_canary_a.sock |
3968903 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 730 | 10/10/2026 10:05:03 | 10/10/2026 10:06:18 | 0:01:14.515767 | |
|
as6
at_estable_a.sock |
872880 | GET | https://fnv.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=19%2F10%2F2026&… | 0 | 30/10/2026 10:00:23 | 30/10/2026 10:01:37 | 0:01:14.510427 | |
|
as4
at_estable_a.sock |
3672247 | POST | https://td.admintotal.com/admin/facturar_pedido/769821/ | 7447 | 28/10/2026 08:50:50 | 28/10/2026 08:52:05 | 0:01:14.503636 |