| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
54461 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 27/10/2026 17:30:49 | 27/10/2026 17:32:03 | 0:01:14.216459 | |
|
as5
at_estable_b.sock |
2726265 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=22%2F10%2F2… | 0 | 22/10/2026 17:43:41 | 22/10/2026 17:44:55 | 0:01:14.215889 | |
|
as6
at_estable_a.sock |
2887266 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=19%2F10%2F2026&hasta=22%2F10%2F2026&p… | 0 | 22/10/2026 13:00:52 | 22/10/2026 13:02:06 | 0:01:14.213690 | |
|
as7
at_canary_a.sock |
1214721 | POST | https://ponce.admintotal.com/admin/producto/edit/42669/ | 25855 | 20/10/2026 16:36:41 | 20/10/2026 16:37:55 | 0:01:14.213285 | |
|
as6
at_estable_a.sock |
908533 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 30/10/2026 11:45:21 | 30/10/2026 11:46:35 | 0:01:14.212774 | |
|
as5
at_estable_a.sock |
2006091 | POST | https://lacubiella.admintotal.com/admin/cxc/recepcion_pago/0/168/ | 882 | 20/10/2026 11:19:13 | 20/10/2026 11:20:27 | 0:01:14.212602 | |
|
as5
at_canary_b.sock |
397036 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 691 | 13/10/2026 11:35:56 | 13/10/2026 11:37:10 | 0:01:14.208288 | |
|
as3
at_estable_a.sock |
2060288 | POST | https://mst.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 73025 | 12/10/2026 16:43:03 | 12/10/2026 16:44:17 | 0:01:14.204286 | |
|
as4
at_estable_b.sock |
4171414 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 22:54:55 | 29/10/2026 22:56:09 | 0:01:14.203948 | |
|
as5
at_stage_a.sock |
287219 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 671 | 29/10/2026 16:05:38 | 29/10/2026 16:06:52 | 0:01:14.203720 | |
|
as5
at_estable_b.sock |
4065580 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 28/10/2026 11:24:19 | 28/10/2026 11:25:33 | 0:01:14.201889 | |
|
as7
at_estable_b.sock |
183832 | GET | https://cummingauto.admintotal.com/ajax/reprocesar_precios_venta/7156/ | 0 | 16/10/2026 14:46:00 | 16/10/2026 14:47:14 | 0:01:14.201571 | |
|
as4
at_estable_a.sock |
3517518 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 16:34:48 | 27/10/2026 16:36:02 | 0:01:14.201429 | |
|
as3
at_canary_b.sock |
1108631 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&pa… | 0 | 09/10/2026 09:15:21 | 09/10/2026 09:16:35 | 0:01:14.198235 | |
|
as5
at_canary_b.sock |
645317 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 124308 | 14/10/2026 10:28:49 | 14/10/2026 10:30:03 | 0:01:14.193088 | |
|
as5
at_estable_a.sock |
617960 | POST | https://freforma.admintotal.com/admin/inventario/editar_compra/2247946/ | 349242 | 30/10/2026 17:23:26 | 30/10/2026 17:24:41 | 0:01:14.190085 | |
|
as5
at_estable_a.sock |
2479714 | GET | https://ranchitos.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=ARTURO+… | 0 | 06/11/2026 09:24:22 | 06/11/2026 09:25:36 | 0:01:14.185695 | |
|
as6
at_estable_a.sock |
710155 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 29/10/2026 17:10:39 | 29/10/2026 17:11:53 | 0:01:14.180150 | |
|
as4
at_estable_b.sock |
3777457 | GET | https://powerbat.admintotal.com/admin/bancos/egresos/?excel=1&choices=&cuenta_bancaria=&choices2=&y… | 0 | 12/10/2026 12:42:26 | 12/10/2026 12:43:41 | 0:01:14.179836 | |
|
as7
at_estable_b.sock |
3978293 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 30/10/2026 16:09:49 | 30/10/2026 16:11:03 | 0:01:14.162080 | |
|
as5
at_estable_b.sock |
3540378 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2249727/ | 304098 | 26/10/2026 13:51:53 | 26/10/2026 13:53:07 | 0:01:14.157181 | |
|
as3
at_estable_b.sock |
2353373 | GET | https://amilillagroup.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=… | 0 | 27/10/2026 15:14:45 | 27/10/2026 15:15:59 | 0:01:14.153864 | |
|
as4
at_estable_b.sock |
1278953 | GET | https://pcg.admintotal.com/admin/cxp/gastos_administrativos/?f=1&year=2026&month=&almacen=&page_siz… | 0 | 03/11/2026 15:10:03 | 03/11/2026 15:11:18 | 0:01:14.143628 | |
|
as4
at_estable_a.sock |
3892041 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 02:24:53 | 29/10/2026 02:26:07 | 0:01:14.142909 | |
|
as3
at_canary_b.sock |
4112616 | GET | https://mrdistel.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&incluir_infor… | 0 | 19/10/2026 17:25:15 | 19/10/2026 17:26:30 | 0:01:14.141531 |