| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3442306 | POST | https://maha.admintotal.com/admin/editar_cotizacion_cliente/239154/ | 39986 | 09/10/2026 13:32:23 | 09/10/2026 13:33:35 | 0:01:12.391373 | |
|
as6
at_canary_b.sock |
3712351 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 10/10/2026 11:00:04 | 10/10/2026 11:01:16 | 0:01:12.391083 | |
|
as6
at_estable_a.sock |
3048758 | POST | https://caqsa.admintotal.com/admin/ventas/utilerias/importar_pedidos_cliente/ | 16051 | 06/11/2026 12:38:27 | 06/11/2026 12:39:39 | 0:01:12.390311 | |
|
as4
at_estable_a.sock |
2869021 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=2103058-SYD&a=1534&tipo=no… | 0 | 08/10/2026 15:48:31 | 08/10/2026 15:49:43 | 0:01:12.389681 | |
|
as5
at_estable_b.sock |
1218501 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2243980/ | 292734 | 16/10/2026 13:43:25 | 16/10/2026 13:44:37 | 0:01:12.389531 | |
|
as5
at_stage_b.sock |
1123821 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 16/10/2026 08:17:23 | 16/10/2026 08:18:36 | 0:01:12.389215 | |
|
as5
at_estable_b.sock |
1207690 | POST | https://farmaplus1.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 418532 | 16/10/2026 12:47:42 | 16/10/2026 12:48:54 | 0:01:12.388774 | |
|
as6
at_estable_a.sock |
2503657 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 04/11/2026 17:29:45 | 04/11/2026 17:30:57 | 0:01:12.387719 | |
|
as4
at_canary_a.sock |
3007916 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SAYER%20LACK%… | 0 | 09/10/2026 08:29:25 | 09/10/2026 08:30:38 | 0:01:12.387521 | |
|
as5
at_estable_b.sock |
3450757 | GET | https://tecnomaxx.admintotal.com/admin/consulta/producto/detalles/7789/ | 0 | 08/10/2026 11:48:23 | 08/10/2026 11:49:35 | 0:01:12.386957 | |
|
as5
at_estable_b.sock |
2054634 | GET | https://hollman.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F10%2F2… | 0 | 04/11/2026 21:38:07 | 04/11/2026 21:39:19 | 0:01:12.386833 | |
|
as5
at_estable_b.sock |
709979 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/287114/ | 817678 | 14/10/2026 13:42:37 | 14/10/2026 13:43:49 | 0:01:12.384944 | |
|
as5
at_canary_b.sock |
212919 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 757 | 12/10/2026 15:28:58 | 12/10/2026 15:30:11 | 0:01:12.382643 | |
|
as3
at_canary_b.sock |
3226558 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3647381/ | 371103 | 16/10/2026 10:23:24 | 16/10/2026 10:24:36 | 0:01:12.381103 | |
|
as6
at_estable_a.sock |
1022414 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 30/10/2026 17:12:51 | 30/10/2026 17:14:04 | 0:01:12.380716 | |
|
as3
at_estable_a.sock |
217449 | GET | https://ferremart.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&tipo=re… | 0 | 20/10/2026 15:15:27 | 20/10/2026 15:16:40 | 0:01:12.378841 | |
|
as4
at_estable_a.sock |
3516222 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/769711/ | 208138 | 27/10/2026 16:23:08 | 27/10/2026 16:24:20 | 0:01:12.378762 | |
|
as6
at_estable_b.sock |
1183519 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 31/10/2026 10:21:25 | 31/10/2026 10:22:37 | 0:01:12.378501 | |
|
as4
at_estable_a.sock |
3611602 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 28/10/2026 03:24:52 | 28/10/2026 03:26:05 | 0:01:12.378401 | |
|
as5
at_canary_a.sock |
4074992 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 754 | 10/10/2026 19:34:06 | 10/10/2026 19:35:18 | 0:01:12.377543 | |
|
as6
at_estable_a.sock |
2886901 | GET | https://abreiko.admintotal.com/admin/pedidos_xls/?q=f=1&desde=01%2F10%2F2026&hasta=22%2F10%2F2026&a… | 0 | 22/10/2026 13:22:19 | 22/10/2026 13:23:32 | 0:01:12.376111 | |
|
as3
at_estable_a.sock |
3345585 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/34046/ | 476497 | 30/10/2026 13:01:22 | 30/10/2026 13:02:35 | 0:01:12.376066 | |
|
as5
at_stage_a.sock |
3611039 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=PANDESC0946&a=1530&ti… | 0 | 09/10/2026 06:20:41 | 09/10/2026 06:21:53 | 0:01:12.375408 | |
|
as4
at_estable_a.sock |
2245991 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/773154/ | 200828 | 06/11/2026 11:57:15 | 06/11/2026 11:58:27 | 0:01:12.374993 | |
|
as5
at_stage_b.sock |
445945 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 683 | 30/10/2026 09:56:12 | 30/10/2026 09:57:24 | 0:01:12.373990 |