| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
3275865 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 28/10/2026 11:55:56 | 28/10/2026 11:57:03 | 0:01:06.038779 | |
|
as5
at_estable_b.sock |
947858 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3280159/ | 277079 | 15/10/2026 12:10:38 | 15/10/2026 12:11:44 | 0:01:06.036231 | |
|
as5
at_stage_b.sock |
3429857 | GET | https://superkeno.admintotal.com/admin/inventario/utilerias/validar_kardex_nuevo/?f=1&almacen=&q=&g… | 0 | 26/10/2026 09:34:13 | 26/10/2026 09:35:19 | 0:01:06.032093 | |
|
as4
at_canary_a.sock |
1336046 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 19/10/2026 16:14:51 | 19/10/2026 16:15:57 | 0:01:06.019590 | |
|
as5
at_canary_a.sock |
2001486 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/705798/ | 529828 | 20/10/2026 09:57:39 | 20/10/2026 09:58:45 | 0:01:06.014257 | |
|
as4
at_estable_a.sock |
2154370 | GET | https://cph.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 22/10/2026 11:05:27 | 22/10/2026 11:06:33 | 0:01:06.003587 | |
|
as4
at_stage_b.sock |
4017620 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/764712/ | 172073 | 13/10/2026 10:57:48 | 13/10/2026 10:58:54 | 0:01:06.000523 | |
|
as6
at_estable_b.sock |
2500919 | POST | https://smsferreteria.admintotal.com/admin/inventario/editar_compra/177170/ | 312515 | 21/10/2026 09:49:07 | 21/10/2026 09:50:13 | 0:01:05.995194 | |
|
as3
at_estable_a.sock |
2265696 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=423.83&msi=&terminal=banorte¬… | 0 | 27/10/2026 11:28:47 | 27/10/2026 11:29:53 | 0:01:05.993915 | |
|
as4
at_estable_a.sock |
3991147 | GET | https://diazlab.admintotal.com/admin/inventario/utilerias/movimientos_sin_costo/?almacen=&desde=01%… | 0 | 29/10/2026 09:54:21 | 29/10/2026 09:55:27 | 0:01:05.992134 | |
|
as5
at_estable_a.sock |
493885 | POST | https://ambsil.admintotal.com/admin/facturar_remisiones/ | 16452 | 13/10/2026 16:28:03 | 13/10/2026 16:29:09 | 0:01:05.990247 | |
|
as5
at_estable_b.sock |
2269370 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 616 | 05/11/2026 14:35:51 | 05/11/2026 14:36:57 | 0:01:05.989364 | |
|
as6
at_estable_a.sock |
3135584 | GET | https://arautopartes.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page_si… | 0 | 23/10/2026 11:22:38 | 23/10/2026 11:23:44 | 0:01:05.989253 | |
|
as5
at_stage_a.sock |
195230 | GET | https://hollman.admintotal.com/epicor/get_years/4/ | 0 | 29/10/2026 11:52:27 | 29/10/2026 11:53:33 | 0:01:05.984169 | |
|
as6
at_estable_b.sock |
976160 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 30/10/2026 15:25:40 | 30/10/2026 15:26:46 | 0:01:05.984163 | |
|
as5
at_canary_b.sock |
412010 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 679 | 13/10/2026 11:49:18 | 13/10/2026 11:50:24 | 0:01:05.983910 | |
|
as3
at_estable_a.sock |
1199625 | POST | https://doblehsendero.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 249713 | 23/10/2026 14:11:42 | 23/10/2026 14:12:48 | 0:01:05.979850 | |
|
as5
at_estable_b.sock |
2216654 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 579 | 05/11/2026 11:59:24 | 05/11/2026 12:00:30 | 0:01:05.979530 | |
|
as7
at_estable_b.sock |
1378491 | GET | https://dany.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F04%2F2026&hasta=21%2F10%2F2026&al… | 0 | 21/10/2026 10:38:15 | 21/10/2026 10:39:21 | 0:01:05.977216 | |
|
as5
at_estable_b.sock |
2962418 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/709553/ | 445772 | 23/10/2026 16:06:22 | 23/10/2026 16:07:28 | 0:01:05.975333 | |
|
as4
at_estable_a.sock |
1946599 | GET | https://td.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 21/10/2026 15:58:55 | 21/10/2026 16:00:01 | 0:01:05.974945 | |
|
as3
at_estable_b.sock |
483050 | POST | https://servienvases.admintotal.com/admin/inventario/utilerias/asignar_margen_utilidad/ | 798 | 04/11/2026 14:21:05 | 04/11/2026 14:22:11 | 0:01:05.972671 | |
|
as6
at_estable_b.sock |
257788 | GET | https://marw.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 13/10/2026 12:03:06 | 13/10/2026 12:04:12 | 0:01:05.969282 | |
|
as4
at_canary_a.sock |
298434 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/765500/ | 103040 | 15/10/2026 08:30:02 | 15/10/2026 08:31:08 | 0:01:05.965145 | |
|
as4
at_estable_b.sock |
2278178 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 22/10/2026 17:24:52 | 22/10/2026 17:25:57 | 0:01:05.961709 |