| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2636038 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 22/10/2026 12:39:11 | 22/10/2026 12:40:16 | 0:01:05.157817 | |
|
as5
at_estable_b.sock |
2886597 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=23%2F10%2F2026&hasta=23%2F1… | 0 | 23/10/2026 12:17:03 | 23/10/2026 12:18:08 | 0:01:05.157386 | |
|
as5
at_canary_b.sock |
423323 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 667 | 13/10/2026 12:25:20 | 13/10/2026 12:26:25 | 0:01:05.154287 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 335 | 09/10/2026 13:58:41 | 09/10/2026 13:59:46 | 0:01:05.153135 | |
|
as7
at_estable_a.sock |
4131170 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 31/10/2026 09:13:36 | 31/10/2026 09:14:41 | 0:01:05.149778 | |
|
as7
at_estable_a.sock |
2943819 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=9 | 0 | 27/10/2026 10:12:12 | 27/10/2026 10:13:17 | 0:01:05.142870 | |
|
as5
at_stage_b.sock |
500206 | POST | https://luisito.admintotal.com/admin/ventas/editar_factura/295075/ | 451103 | 30/10/2026 12:14:09 | 30/10/2026 12:15:14 | 0:01:05.142558 | |
|
as6
at_estable_a.sock |
2566117 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=18%2F10%2F2026&hasta=21%2F10%2F2026&p… | 0 | 21/10/2026 13:00:49 | 21/10/2026 13:01:54 | 0:01:05.134922 | |
|
as6
at_estable_a.sock |
3192801 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?desde=20%2F10%2F2026&hasta=23%2F10%2F2026&p… | 0 | 23/10/2026 15:00:57 | 23/10/2026 15:02:02 | 0:01:05.130819 | |
|
as5
at_canary_b.sock |
410821 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 616 | 13/10/2026 11:38:32 | 13/10/2026 11:39:37 | 0:01:05.128509 | |
|
as5
at_stage_b.sock |
305647 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 698 | 29/10/2026 16:47:59 | 29/10/2026 16:49:04 | 0:01:05.121233 | |
|
as6
at_estable_b.sock |
3911096 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 26/10/2026 15:11:29 | 26/10/2026 15:12:34 | 0:01:05.119223 | |
|
as5
at_estable_b.sock |
673171 | POST | https://construramaespronceda.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 518885 | 14/10/2026 11:40:19 | 14/10/2026 11:41:24 | 0:01:05.116284 | |
|
as4
at_estable_a.sock |
3101627 | POST | https://winkel.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 451664 | 09/10/2026 12:11:57 | 09/10/2026 12:13:03 | 0:01:05.115967 | |
|
as3
at_estable_a.sock |
2243676 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/55881/ | 360742 | 27/10/2026 10:29:14 | 27/10/2026 10:30:19 | 0:01:05.097321 | |
|
as6
at_estable_b.sock |
520309 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 29/10/2026 09:11:32 | 29/10/2026 09:12:37 | 0:01:05.093949 | |
|
as3
at_canary_b.sock |
1106410 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=&page_size=2… | 0 | 09/10/2026 09:07:19 | 09/10/2026 09:08:24 | 0:01:05.091296 | |
|
as5
at_canary_b.sock |
976456 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 628 | 15/10/2026 14:00:31 | 15/10/2026 14:01:36 | 0:01:05.078456 | |
|
as3
at_estable_b.sock |
1238967 | GET | https://medina.admintotal.com/admin/ver_entrada/2290079/?CANCELACION?q=7501206605509&detalle=9428883 | 0 | 23/10/2026 15:34:37 | 23/10/2026 15:35:42 | 0:01:05.076975 | |
|
as5
at_stage_b.sock |
3100944 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/24967/ | 0 | 24/10/2026 09:54:47 | 24/10/2026 09:55:52 | 0:01:05.070397 | |
|
as6
at_estable_a.sock |
2951563 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1858013/ | 0 | 06/11/2026 08:25:17 | 06/11/2026 08:26:22 | 0:01:05.066314 | |
|
as4
at_estable_a.sock |
1951469 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/772719/ | 91584 | 05/11/2026 13:22:52 | 05/11/2026 13:23:57 | 0:01:05.066189 | |
|
as6
at_estable_a.sock |
681542 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F10%2… | 0 | 29/10/2026 16:13:15 | 29/10/2026 16:14:20 | 0:01:05.066051 | |
|
as4
at_canary_b.sock |
3368401 | GET | https://cph.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 10/10/2026 11:09:29 | 10/10/2026 11:10:34 | 0:01:05.056750 | |
|
as5
at_estable_b.sock |
4067648 | GET | https://tecnomaxx.admintotal.com/admin/pdf_pre_orden/3323087/ | 0 | 28/10/2026 11:21:41 | 28/10/2026 11:22:46 | 0:01:05.046868 |