| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
617371 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 659 | 30/10/2026 17:19:30 | 30/10/2026 17:20:36 | 0:01:05.872005 | |
|
as3
at_estable_b.sock |
103808 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=238.82&msi=&terminal=banorte¬… | 0 | 03/11/2026 11:06:39 | 03/11/2026 11:07:45 | 0:01:05.869416 | |
|
as6
at_estable_a.sock |
3110773 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=1&almacen=&page_size… | 0 | 23/10/2026 10:04:44 | 23/10/2026 10:05:50 | 0:01:05.861599 | |
|
as5
at_estable_a.sock |
2535083 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 22/10/2026 08:40:39 | 22/10/2026 08:41:45 | 0:01:05.860861 | |
|
as4
at_estable_a.sock |
2141987 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 22/10/2026 10:54:54 | 22/10/2026 10:56:00 | 0:01:05.856476 | |
|
as3
at_estable_b.sock |
2697111 | GET | https://refanor.admintotal.com/admin/ventas/facturas/?f=1&desde=01/07/2026&hasta=31/07/2026&almacen… | 0 | 28/10/2026 15:36:51 | 28/10/2026 15:37:57 | 0:01:05.856179 | |
|
as5
at_estable_b.sock |
1911589 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/24967/ | 0 | 04/11/2026 11:48:10 | 04/11/2026 11:49:16 | 0:01:05.853833 | |
|
as6
at_estable_a.sock |
1877886 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=19%2F10%2F2026&almacen=&pa… | 0 | 19/10/2026 09:38:49 | 19/10/2026 09:39:55 | 0:01:05.851611 | |
|
as7
at_estable_b.sock |
1143416 | GET | https://soyparrillero.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 04/11/2026 11:21:47 | 04/11/2026 11:22:53 | 0:01:05.848869 | |
|
as4
at_stage_b.sock |
1795552 | POST | https://powerbat.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=orden&almacen=1538 | 22857777 | 05/11/2026 08:26:51 | 05/11/2026 08:27:56 | 0:01:05.839263 | |
|
as4
at_estable_a.sock |
1893064 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 21/10/2026 13:34:54 | 21/10/2026 13:36:00 | 0:01:05.838219 | |
|
as6
at_estable_a.sock |
2957141 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 22/10/2026 17:26:47 | 22/10/2026 17:27:53 | 0:01:05.832928 | |
|
as3
at_estable_b.sock |
2693099 | GET | https://refanor.admintotal.com/admin/ventas/facturas/?f=1&desde=01/08/2026&hasta=31/08/2026&almacen… | 0 | 28/10/2026 15:38:08 | 28/10/2026 15:39:13 | 0:01:05.832072 | |
|
as5
at_estable_a.sock |
251898 | GET | https://ambsil.admintotal.com/admin/nomina/reportes/comisiones_por_utilidad/?f=1&inactivos=on&desde… | 0 | 12/10/2026 17:21:40 | 12/10/2026 17:22:46 | 0:01:05.826103 | |
|
as5
at_canary_a.sock |
3656163 | POST | https://ferreteriatrega.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 64761 | 09/10/2026 09:34:46 | 09/10/2026 09:35:52 | 0:01:05.824374 | |
|
as4
at_estable_b.sock |
2209200 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 22/10/2026 13:54:54 | 22/10/2026 13:56:00 | 0:01:05.822957 | |
|
as5
at_estable_b.sock |
2425070 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/707533/ | 401568 | 21/10/2026 16:36:24 | 21/10/2026 16:37:29 | 0:01:05.818767 | |
|
as4
at_estable_b.sock |
2485394 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=350&msi=&terminal=banor… | 0 | 23/10/2026 13:52:46 | 23/10/2026 13:53:52 | 0:01:05.814326 | |
|
as4
at_estable_a.sock |
4010241 | POST | https://powerbat.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=orden&almacen=1538 | 22857838 | 29/10/2026 10:31:35 | 29/10/2026 10:32:40 | 0:01:05.810405 | |
|
as3
at_estable_a.sock |
1874334 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/55881/ | 296034 | 26/10/2026 10:12:42 | 26/10/2026 10:13:48 | 0:01:05.807307 | |
|
as3
at_estable_b.sock |
2544669 | GET | https://amilillagroup.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=&q2=&des… | 0 | 28/10/2026 08:43:38 | 28/10/2026 08:44:44 | 0:01:05.806666 | |
|
as4
at_estable_b.sock |
2426583 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=&status… | 0 | 23/10/2026 10:40:36 | 23/10/2026 10:41:42 | 0:01:05.806320 | |
|
as6
at_estable_b.sock |
2934483 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=22%2F10%2F2026&almacen=&pa… | 0 | 22/10/2026 16:04:58 | 22/10/2026 16:06:04 | 0:01:05.803806 | |
|
as5
at_estable_b.sock |
2669180 | POST | https://autored.admintotal.com/admin/cheque/0/ | 43547 | 22/10/2026 14:44:03 | 22/10/2026 14:45:09 | 0:01:05.800987 | |
|
as7
at_estable_b.sock |
2921611 | GET | https://cedisfamamx.admintotal.com/admin/pdf_nota_credito/765019/ | 0 | 27/10/2026 09:17:19 | 27/10/2026 09:18:24 | 0:01:05.794042 |