| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
3468895 | GET | https://cph.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 27/10/2026 13:57:02 | 27/10/2026 13:58:09 | 0:01:06.278349 | |
|
as4
at_estable_a.sock |
3719056 | POST | https://batamot.admintotal.com/admin/ventas/editar_factura_pedido/86492/ | 154996 | 28/10/2026 11:01:17 | 28/10/2026 11:02:24 | 0:01:06.255034 | |
|
as4
at_estable_b.sock |
2407412 | GET | https://cph.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 23/10/2026 08:47:20 | 23/10/2026 08:48:26 | 0:01:06.254262 | |
|
as3
at_canary_b.sock |
664976 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=PROVEEDORA… | 0 | 05/11/2026 11:49:05 | 05/11/2026 11:50:11 | 0:01:06.244721 | |
|
as6
at_estable_b.sock |
4087778 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=27%2F10%2F2026&almacen=&pa… | 0 | 27/10/2026 09:10:52 | 27/10/2026 09:11:58 | 0:01:06.243650 | |
|
as4
at_canary_a.sock |
1382968 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 19/10/2026 16:34:49 | 19/10/2026 16:35:55 | 0:01:06.243074 | |
|
as6
at_estable_a.sock |
4157442 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=27%2F10%2F2026&almacen=&pa… | 0 | 27/10/2026 12:02:06 | 27/10/2026 12:03:13 | 0:01:06.235391 | |
|
as3
at_estable_a.sock |
2230698 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/auxiliar_diot/?f=1&year2=2026&mon… | 0 | 27/10/2026 10:37:53 | 27/10/2026 10:38:59 | 0:01:06.233255 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 09/10/2026 11:52:34 | 09/10/2026 11:53:40 | 0:01:06.231774 | |
|
as5
at_canary_b.sock |
345820 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 637 | 13/10/2026 09:07:00 | 13/10/2026 09:08:06 | 0:01:06.226564 | |
|
as5
at_estable_a.sock |
2693365 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/291177/ | 692017 | 22/10/2026 15:58:15 | 22/10/2026 15:59:21 | 0:01:06.225438 | |
|
as5
at_canary_a.sock |
3999661 | GET | https://surtidort.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen/?f=1&tipo_co… | 0 | 10/10/2026 11:17:47 | 10/10/2026 11:18:53 | 0:01:06.224217 | |
|
as3
at_estable_b.sock |
1165377 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 09/10/2026 11:16:48 | 09/10/2026 11:17:54 | 0:01:06.223644 | |
|
as5
at_estable_b.sock |
1734679 | POST | https://hollman2.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 372 | 19/10/2026 10:41:07 | 19/10/2026 10:42:13 | 0:01:06.215036 | |
|
as7
at_estable_a.sock |
3437917 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1532 | 0 | 13/10/2026 08:00:34 | 13/10/2026 08:01:40 | 0:01:06.208892 | |
|
as3
at_estable_a.sock |
699573 | GET | https://orthonyreleo.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&tipo… | 0 | 05/11/2026 14:34:17 | 05/11/2026 14:35:23 | 0:01:06.203186 | |
|
as4
at_estable_a.sock |
3734665 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=52.86&msi=&terminal=ban… | 0 | 28/10/2026 11:49:11 | 28/10/2026 11:50:17 | 0:01:06.194274 | |
|
as6
at_canary_a.sock |
689454 | GET | https://sanbenito.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=&status_cancelado=0&filtro_f… | 0 | 29/10/2026 16:12:08 | 29/10/2026 16:13:15 | 0:01:06.193610 | |
|
as6
at_estable_b.sock |
4097233 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 27/10/2026 09:31:45 | 27/10/2026 09:32:51 | 0:01:06.193495 | |
|
as5
at_canary_b.sock |
1974658 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 131251 | 20/10/2026 08:31:17 | 20/10/2026 08:32:23 | 0:01:06.186818 | |
|
as4
at_estable_a.sock |
3955611 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SUJEAUTO&prov… | 0 | 29/10/2026 08:25:13 | 29/10/2026 08:26:19 | 0:01:06.178591 | |
|
as7
at_estable_a.sock |
1703207 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=G… | 0 | 22/10/2026 12:04:24 | 22/10/2026 12:05:30 | 0:01:06.171489 | |
|
as4
at_estable_a.sock |
2145581 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 22/10/2026 10:34:56 | 22/10/2026 10:36:03 | 0:01:06.170703 | |
|
as5
at_estable_a.sock |
347682 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year… | 0 | 13/10/2026 08:57:17 | 13/10/2026 08:58:23 | 0:01:06.167925 | |
|
as5
at_stage_a.sock |
2555565 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desd… | 0 | 22/10/2026 09:23:20 | 22/10/2026 09:24:26 | 0:01:06.167867 |