| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3608373 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LOPA15N/?tipo=nota_venta&almacen=1542… | 0 | 26/10/2026 18:19:19 | 26/10/2026 18:20:31 | 0:01:11.276204 | |
|
as3
at_estable_a.sock |
2052536 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 978444 | 13/10/2026 07:08:26 | 13/10/2026 07:09:37 | 0:01:11.276140 | |
|
as4
at_estable_b.sock |
2791342 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 24/10/2026 20:14:46 | 24/10/2026 20:15:57 | 0:01:11.275640 | |
|
as5
at_canary_b.sock |
796136 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 691 | 14/10/2026 19:10:40 | 14/10/2026 19:11:51 | 0:01:11.275346 | |
|
as7
at_estable_a.sock |
2634283 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496151/ | 0 | 09/10/2026 16:35:18 | 09/10/2026 16:36:30 | 0:01:11.273758 | |
|
as7
at_estable_a.sock |
2325884 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-01-01&hasta=2025-01-31&limit=100… | 0 | 08/10/2026 15:48:32 | 08/10/2026 15:49:44 | 0:01:11.270708 | |
|
as4
at_estable_a.sock |
3585678 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 23:44:50 | 27/10/2026 23:46:01 | 0:01:11.267805 | |
|
as3
at_estable_b.sock |
1278240 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1543&html=1&tipo_comprobante=I | 0 | 23/10/2026 18:17:32 | 23/10/2026 18:18:43 | 0:01:11.264980 | |
|
as4
at_estable_b.sock |
2995729 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 26/10/2026 02:34:44 | 26/10/2026 02:35:55 | 0:01:11.258273 | |
|
as7
at_stage_a.sock |
156018 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 1095 | 16/10/2026 12:59:54 | 16/10/2026 13:01:05 | 0:01:11.257682 | |
|
as7
at_estable_a.sock |
2324524 | GET | https://materialessalas.admintotal.com/ajax/verificar_cierre_poliza/?fecha=08%2F10%2F2026 | 0 | 08/10/2026 15:48:32 | 08/10/2026 15:49:44 | 0:01:11.256769 | |
|
as6
at_estable_b.sock |
1443896 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 01/11/2026 16:24:18 | 01/11/2026 16:25:29 | 0:01:11.255990 | |
|
as4
at_estable_b.sock |
2937844 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 16:54:44 | 25/10/2026 16:55:55 | 0:01:11.254222 | |
|
as7
at_estable_b.sock |
3404144 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/6363/ | 7755 | 29/10/2026 00:09:47 | 29/10/2026 00:10:58 | 0:01:11.252743 | |
|
as5
at_canary_a.sock |
4182273 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 694 | 11/10/2026 17:12:28 | 11/10/2026 17:13:40 | 0:01:11.252578 | |
|
as6
at_estable_a.sock |
1048731 | POST | https://comercializadoracomprabien.admintotal.com/admin/facturas_sin_timbrar/?almacen=&desde=01%2F1… | 237 | 30/10/2026 20:13:07 | 30/10/2026 20:14:19 | 0:01:11.251585 | |
|
as4
at_estable_b.sock |
2893264 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 25/10/2026 10:54:46 | 25/10/2026 10:55:57 | 0:01:11.251385 | |
|
as4
at_estable_b.sock |
2979676 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 26/10/2026 03:04:45 | 26/10/2026 03:05:56 | 0:01:11.249165 | |
|
as4
at_estable_b.sock |
2973954 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 26/10/2026 00:44:43 | 26/10/2026 00:45:55 | 0:01:11.248860 | |
|
as6
at_estable_a.sock |
2840218 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/991294/ | 6104 | 05/11/2026 18:13:57 | 05/11/2026 18:15:09 | 0:01:11.247659 | |
|
as4
at_estable_b.sock |
11848 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 30/10/2026 00:54:54 | 30/10/2026 00:56:05 | 0:01:11.243862 | |
|
as5
at_canary_b.sock |
1055456 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 751 | 15/10/2026 19:05:10 | 15/10/2026 19:06:21 | 0:01:11.243482 | |
|
as3
at_estable_a.sock |
2146230 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 978444 | 13/10/2026 07:10:18 | 13/10/2026 07:11:29 | 0:01:11.237516 | |
|
as3
at_canary_b.sock |
772496 | GET | https://medina.admintotal.com/admin/cxc/abonos/?reporte=excel_1&f=1&desde=01%2F10%2F2026&hasta=31%2… | 0 | 05/11/2026 19:04:30 | 05/11/2026 19:05:41 | 0:01:11.236927 | |
|
as3
at_canary_a.sock |
1729683 | POST | https://mgo.admintotal.com/admin/editar_cotizacion_cliente/17974/ | 1425832 | 11/10/2026 14:33:31 | 11/10/2026 14:34:42 | 0:01:11.230732 |