| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2043995 | GET | https://materialessalas.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&has… | 0 | 07/11/2026 09:52:27 | 07/11/2026 09:53:18 | 0:00:51.144041 | |
|
as7
at_estable_a.sock |
2104727 | GET | https://dany.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=27%2F10%2F2026&hasta=31%2F10%… | 0 | 07/11/2026 13:40:43 | 07/11/2026 13:41:34 | 0:00:51.142026 | |
|
as7
at_estable_a.sock |
2043364 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 128628 | 07/11/2026 09:33:35 | 07/11/2026 09:34:26 | 0:00:51.110869 | |
|
as4
at_estable_a.sock |
2495244 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 07/11/2026 08:45:44 | 07/11/2026 08:46:36 | 0:00:51.107455 | |
|
as6
at_estable_a.sock |
3343392 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura/442897/ | 301237 | 07/11/2026 12:33:50 | 07/11/2026 12:34:41 | 0:00:51.104918 | |
|
as4
at_estable_a.sock |
2596400 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=24&msi=&terminal=banort… | 0 | 07/11/2026 15:45:49 | 07/11/2026 15:46:40 | 0:00:51.067811 | |
|
as6
at_estable_a.sock |
3355307 | POST | https://phn.admintotal.com/admin/cxp/flete_proveedor/0/ | 3954 | 07/11/2026 12:33:09 | 07/11/2026 12:34:00 | 0:00:51.056159 | |
|
as4
at_stage_b.sock |
2509957 | POST | https://eysh.admintotal.com/admin/poliza/1417056/ | 82739 | 07/11/2026 09:29:22 | 07/11/2026 09:30:13 | 0:00:51.048132 | |
|
as3
at_estable_b.sock |
1136019 | POST | https://luisitovildosola.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 341740 | 07/11/2026 12:33:06 | 07/11/2026 12:33:57 | 0:00:51.041353 | |
|
as3
at_canary_a.sock |
1097616 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=125.5&msi=&terminal=banorte¬a… | 0 | 07/11/2026 10:29:23 | 07/11/2026 10:30:14 | 0:00:51.027155 | |
|
as3
at_canary_a.sock |
1059537 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=GUSTAVO+AL… | 0 | 07/11/2026 09:16:33 | 07/11/2026 09:17:24 | 0:00:50.969950 | |
|
as7
at_estable_a.sock |
2104515 | GET | https://icg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoice/1… | 0 | 07/11/2026 13:59:25 | 07/11/2026 14:00:16 | 0:00:50.917523 | |
|
as6
at_estable_a.sock |
3384363 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=579.6&msi=&terminal=banorte&venta_… | 0 | 07/11/2026 15:06:56 | 07/11/2026 15:07:47 | 0:00:50.903604 | |
|
as3
at_canary_a.sock |
1085474 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 204265 | 07/11/2026 09:17:04 | 07/11/2026 09:17:55 | 0:00:50.870930 | |
|
as3
at_estable_b.sock |
1071346 | GET | https://supermediterraneo2.admintotal.com/ajax/get_totales_cortes/9/?moneda=1&desde=10%2F09%2F2026&… | 0 | 07/11/2026 06:27:37 | 07/11/2026 06:28:28 | 0:00:50.699468 | |
|
as6
at_estable_a.sock |
3423379 | GET | https://olivarescalote.admintotal.com/admin/inventario/editar_compra/1536/ | 0 | 07/11/2026 23:25:46 | 07/11/2026 23:26:37 | 0:00:50.597583 | |
|
as6
at_estable_a.sock |
3322982 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1858634/ | 0 | 07/11/2026 11:00:37 | 07/11/2026 11:01:26 | 0:00:49.261641 | |
|
as6
at_estable_a.sock |
3330180 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 07/11/2026 11:39:42 | 07/11/2026 11:40:27 | 0:00:45.222534 | |
|
as5
at_estable_b.sock |
2809281 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=06%2F11%2F2026&almacen=&p… | 0 | 07/11/2026 11:08:01 | 07/11/2026 11:08:46 | 0:00:45.055088 | |
|
as5
at_estable_b.sock |
2642189 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6478903/ | 11447 | 07/11/2026 08:34:29 | 07/11/2026 08:35:14 | 0:00:44.800481 | |
|
as6
at_estable_a.sock |
3337329 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F01%2F2025&hasta=07%2F11%2F2026&… | 0 | 07/11/2026 11:56:13 | 07/11/2026 11:56:58 | 0:00:44.649488 | |
|
as5
at_estable_b.sock |
2793815 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6488759/ | 118093 | 07/11/2026 09:43:01 | 07/11/2026 09:43:45 | 0:00:44.442098 | |
|
as5
at_estable_b.sock |
2780837 | POST | https://superkeno.admintotal.com/api-desktop-v2/crear_factura/ | 5413 | 07/11/2026 09:13:57 | 07/11/2026 09:14:41 | 0:00:44.089978 | |
|
as3
at_canary_a.sock |
1112142 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=2219.6&msi=&terminal=banorte¬… | 0 | 07/11/2026 11:07:13 | 07/11/2026 11:07:57 | 0:00:43.819308 | |
|
as6
at_estable_a.sock |
3343879 | POST | https://phn.admintotal.com/admin/cxp/flete_proveedor/0/ | 3956 | 07/11/2026 11:50:58 | 07/11/2026 11:51:42 | 0:00:43.688055 |