| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3846970 | GET | https://arautopartes.admintotal.com/admin/pedidos_xls/?f=1&desde=01%2F01%2F2026&hasta=26%2F10%2F202… | 0 | 26/10/2026 12:09:44 | 26/10/2026 12:10:57 | 0:01:12.306707 | |
|
as5
at_stage_b.sock |
617371 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 762 | 30/10/2026 17:09:57 | 30/10/2026 17:11:10 | 0:01:12.305967 | |
|
as4
at_estable_b.sock |
3057655 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 26/10/2026 08:24:51 | 26/10/2026 08:26:03 | 0:01:12.305449 | |
|
as3
at_estable_a.sock |
2245096 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 226802 | 13/10/2026 10:06:35 | 13/10/2026 10:07:47 | 0:01:12.302644 | |
|
as5
at_estable_a.sock |
2336765 | POST | https://autored.admintotal.com/admin/ventas/editar_pedido/706991/ | 889565 | 21/10/2026 12:08:36 | 21/10/2026 12:09:48 | 0:01:12.301006 | |
|
as4
at_estable_b.sock |
2220935 | GET | https://td.admintotal.com/admin/imprimir_orden_surtido_nota_venta/773124/ | 0 | 06/11/2026 10:42:01 | 06/11/2026 10:43:13 | 0:01:12.300818 | |
|
as3
at_estable_b.sock |
2736365 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 28/10/2026 17:50:38 | 28/10/2026 17:51:51 | 0:01:12.298778 | |
|
as5
at_estable_b.sock |
774384 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F2… | 0 | 14/10/2026 17:05:58 | 14/10/2026 17:07:11 | 0:01:12.298348 | |
|
as5
at_canary_a.sock |
3956200 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 736 | 10/10/2026 09:43:33 | 10/10/2026 09:44:46 | 0:01:12.296141 | |
|
as7
at_estable_b.sock |
1671189 | GET | https://cummingauto.admintotal.com/admin/producto_almacen/edit/265300/ | 0 | 22/10/2026 10:42:54 | 22/10/2026 10:44:06 | 0:01:12.295839 | |
|
as5
at_estable_a.sock |
3405527 | POST | https://seabest.admintotal.com/admin/agregar_producto/ | 62947 | 26/10/2026 07:48:47 | 26/10/2026 07:49:59 | 0:01:12.293633 | |
|
as6
at_estable_b.sock |
1640997 | POST | https://phn.admintotal.com/admin/cxc/agregar_deposito_caja/ | 204 | 02/11/2026 10:18:48 | 02/11/2026 10:20:01 | 0:01:12.292824 | |
|
as4
at_estable_a.sock |
3468188 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/769566/ | 264805 | 27/10/2026 13:43:35 | 27/10/2026 13:44:48 | 0:01:12.292114 | |
|
as5
at_stage_b.sock |
1385357 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/1609/ | 0 | 17/10/2026 09:35:49 | 17/10/2026 09:37:01 | 0:01:12.291859 | |
|
as4
at_estable_b.sock |
2975621 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 26/10/2026 01:14:45 | 26/10/2026 01:15:57 | 0:01:12.290834 | |
|
as3
at_estable_a.sock |
902184 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=ROTOPLAS&p… | 0 | 22/10/2026 15:09:59 | 22/10/2026 15:11:12 | 0:01:12.289226 | |
|
as4
at_estable_b.sock |
4031083 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=450&msi=&terminal=banor… | 0 | 29/10/2026 11:08:57 | 29/10/2026 11:10:09 | 0:01:12.288738 | |
|
as5
at_stage_b.sock |
3184581 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/6347299/ | 11408 | 24/10/2026 17:32:58 | 24/10/2026 17:34:11 | 0:01:12.288551 | |
|
as6
at_estable_a.sock |
366414 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 13/10/2026 17:27:56 | 13/10/2026 17:29:09 | 0:01:12.287911 | |
|
as6
at_estable_b.sock |
2934637 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=22%2F10%2F2026&almacen=&pa… | 0 | 22/10/2026 16:24:03 | 22/10/2026 16:25:15 | 0:01:12.287259 | |
|
as3
at_canary_a.sock |
3300408 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=7&es_cliente… | 0 | 16/10/2026 13:41:59 | 16/10/2026 13:43:12 | 0:01:12.286100 | |
|
as3
at_estable_b.sock |
927829 | GET | https://mrdistel.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 06/11/2026 12:35:27 | 06/11/2026 12:36:40 | 0:01:12.285432 | |
|
as6
at_estable_b.sock |
3847190 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F01%2F2026&hasta=26%2F10%2F… | 0 | 26/10/2026 12:10:57 | 26/10/2026 12:12:09 | 0:01:12.284466 | |
|
as3
at_canary_a.sock |
1519681 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3638977/ | 315179 | 10/10/2026 12:04:39 | 10/10/2026 12:05:51 | 0:01:12.282368 | |
|
as5
at_stage_b.sock |
829676 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 695 | 31/10/2026 13:13:36 | 31/10/2026 13:14:48 | 0:01:12.282256 |