| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1826251 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=CEMI… | 0 | 12/10/2026 09:12:45 | 12/10/2026 09:13:57 | 0:01:11.930280 | |
|
as6
at_estable_a.sock |
1873285 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F08%2F2026&hasta=31%2F08%2F20… | 0 | 19/10/2026 08:50:00 | 19/10/2026 08:51:12 | 0:01:11.929305 | |
|
as3
at_estable_b.sock |
2866104 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/34046/ | 401556 | 15/10/2026 08:14:51 | 15/10/2026 08:16:03 | 0:01:11.929039 | |
|
as6
at_canary_b.sock |
3760912 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=199&msi=&terminal=banorte&venta_pe… | 0 | 10/10/2026 13:17:06 | 10/10/2026 13:18:18 | 0:01:11.928400 | |
|
as4
at_estable_b.sock |
2221118 | GET | https://td.admintotal.com/admin/imprimir_orden_surtido_nota_venta/773124/ | 0 | 06/11/2026 10:42:12 | 06/11/2026 10:43:24 | 0:01:11.925638 | |
|
as7
at_estable_b.sock |
2572061 | GET | https://imsa.admintotal.com/admin/archivo_zip_importado/?xml=47912 | 0 | 09/10/2026 13:32:21 | 09/10/2026 13:33:33 | 0:01:11.925046 | |
|
as6
at_estable_a.sock |
2972050 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=19%2F10%2F2026&hasta=22%2F10%2F2026&p… | 0 | 22/10/2026 18:00:52 | 22/10/2026 18:02:04 | 0:01:11.921842 | |
|
as4
at_estable_a.sock |
3285657 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 00:04:50 | 27/10/2026 00:06:02 | 0:01:11.921206 | |
|
as6
at_estable_a.sock |
718522 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=29%2F10%2F2026&almacen=&pa… | 0 | 29/10/2026 17:53:56 | 29/10/2026 17:55:08 | 0:01:11.917262 | |
|
as5
at_stage_b.sock |
852651 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 659 | 31/10/2026 15:18:05 | 31/10/2026 15:19:17 | 0:01:11.916361 | |
|
as4
at_estable_a.sock |
3864722 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 00:04:51 | 29/10/2026 00:06:03 | 0:01:11.914588 | |
|
as7
at_estable_b.sock |
2572514 | GET | https://autovaro2.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectr… | 0 | 09/10/2026 13:32:21 | 09/10/2026 13:33:33 | 0:01:11.914462 | |
|
as7
at_estable_a.sock |
1134701 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 20/10/2026 12:04:57 | 20/10/2026 12:06:09 | 0:01:11.914462 | |
|
as6
at_estable_a.sock |
3877778 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=23%2F10%2F2026&almacen=&pa… | 0 | 26/10/2026 13:03:52 | 26/10/2026 13:05:04 | 0:01:11.913559 | |
|
as7
at_estable_b.sock |
1432705 | POST | https://ponce.admintotal.com/admin/producto/edit/39860/ | 29400 | 21/10/2026 13:11:10 | 21/10/2026 13:12:22 | 0:01:11.911612 | |
|
as4
at_estable_a.sock |
3922983 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 05:04:53 | 29/10/2026 05:06:05 | 0:01:11.911507 | |
|
as5
at_stage_b.sock |
883788 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 692 | 31/10/2026 17:48:04 | 31/10/2026 17:49:15 | 0:01:11.909269 | |
|
as4
at_estable_b.sock |
4145919 | GET | https://td.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 29/10/2026 16:38:20 | 29/10/2026 16:39:32 | 0:01:11.909162 | |
|
as5
at_canary_b.sock |
796136 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 742 | 14/10/2026 19:20:37 | 14/10/2026 19:21:49 | 0:01:11.906557 | |
|
as5
at_canary_b.sock |
239336 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 682 | 12/10/2026 17:03:13 | 12/10/2026 17:04:25 | 0:01:11.903058 | |
|
as5
at_estable_b.sock |
2980949 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/3310413/ | 11572 | 23/10/2026 17:18:13 | 23/10/2026 17:19:25 | 0:01:11.901643 | |
|
as3
at_canary_a.sock |
3313538 | GET | https://medina.admintotal.com/admin/recalcular_nomina/3647971/ | 0 | 16/10/2026 14:30:18 | 16/10/2026 14:31:29 | 0:01:11.898897 | |
|
as4
at_estable_a.sock |
3549103 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 20:34:55 | 27/10/2026 20:36:06 | 0:01:11.898538 | |
|
at-respaldos
at_dev_a.sock |
1190873 | GET | https://emjo.respaldo.admintotal.com/admin/inventario/entradas/generador_pedidos/?seleccionar_almac… | 0 | 19/10/2026 11:00:43 | 19/10/2026 11:01:54 | 0:01:11.896920 | |
|
as7
at_estable_b.sock |
1725821 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&… | 0 | 06/11/2026 08:59:23 | 06/11/2026 09:00:35 | 0:01:11.895112 |