| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1112305 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=2649&msi=&terminal=banorte¬a_… | 0 | 07/11/2026 11:43:08 | 07/11/2026 11:43:50 | 0:00:41.868949 | |
|
as4
at_estable_a.sock |
2468042 | GET | https://pcg.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 07:00:47 | 07/11/2026 07:01:29 | 0:00:41.868083 | |
|
as5
at_estable_b.sock |
2800161 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 78227 | 07/11/2026 10:27:08 | 07/11/2026 10:27:49 | 0:00:41.854421 | |
|
as4
at_estable_a.sock |
2556903 | GET | https://pcg.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 12:18:17 | 07/11/2026 12:18:59 | 0:00:41.850971 | |
|
as6
at_estable_a.sock |
3139262 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=07%2F11%2F2026&almacen=&pag… | 0 | 07/11/2026 09:59:56 | 07/11/2026 10:00:38 | 0:00:41.796286 | |
|
as3
at_canary_a.sock |
1141436 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=161.2&msi=&terminal=banorte¬a… | 0 | 07/11/2026 13:31:30 | 07/11/2026 13:32:12 | 0:00:41.785805 | |
|
as3
at_canary_a.sock |
1112142 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=VILLARREAL… | 0 | 07/11/2026 11:17:03 | 07/11/2026 11:17:45 | 0:00:41.769894 | |
|
as3
at_canary_a.sock |
1096180 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=82.3&msi=&terminal=banorte¬a_… | 0 | 07/11/2026 09:49:16 | 07/11/2026 09:49:58 | 0:00:41.767831 | |
|
as6
at_estable_a.sock |
3327983 | GET | https://phn.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=06%2F11%2F2026&hasta=06%2F11%2F20… | 0 | 07/11/2026 11:42:20 | 07/11/2026 11:43:02 | 0:00:41.760760 | |
|
as3
at_estable_b.sock |
1128377 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/editar_compra/47952/ | 259733 | 07/11/2026 11:52:39 | 07/11/2026 11:53:21 | 0:00:41.758254 | |
|
as6
at_estable_a.sock |
3343214 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=28%2F09%2F2025&hasta=07%2F11%2F2026&… | 0 | 07/11/2026 12:05:41 | 07/11/2026 12:06:22 | 0:00:41.748941 | |
|
as5
at_estable_b.sock |
2758031 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6487309/ | 132255 | 07/11/2026 06:41:04 | 07/11/2026 06:41:45 | 0:00:41.748662 | |
|
as3
at_canary_a.sock |
1148832 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=889.99&msi=&terminal=banorte¬… | 0 | 07/11/2026 13:47:31 | 07/11/2026 13:48:13 | 0:00:41.742428 | |
|
as5
at_estable_b.sock |
2842501 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 07/11/2026 12:30:20 | 07/11/2026 12:31:02 | 0:00:41.739582 | |
|
as6
at_estable_a.sock |
3310691 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1856521/ | 0 | 07/11/2026 10:25:20 | 07/11/2026 10:26:02 | 0:00:41.719404 | |
|
as3
at_canary_a.sock |
1128301 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=371.04&msi=&terminal=banorte¬… | 0 | 07/11/2026 12:03:53 | 07/11/2026 12:04:35 | 0:00:41.713574 | |
|
as3
at_estable_b.sock |
1118514 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1543&html=1&tipo_comprobante=I | 0 | 07/11/2026 12:02:20 | 07/11/2026 12:03:02 | 0:00:41.711280 | |
|
as5
at_estable_b.sock |
2776366 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 09:18:52 | 07/11/2026 09:19:33 | 0:00:41.697207 | |
|
as3
at_canary_a.sock |
1105615 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=889.06&msi=&terminal=banorte¬… | 0 | 07/11/2026 10:50:03 | 07/11/2026 10:50:44 | 0:00:41.685470 | |
|
as4
at_estable_a.sock |
2560721 | GET | https://pcg.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 13:00:02 | 07/11/2026 13:00:44 | 0:00:41.683630 | |
|
as4
at_estable_a.sock |
2596400 | GET | https://pcg.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 16:07:52 | 07/11/2026 16:08:34 | 0:00:41.678872 | |
|
as5
at_estable_b.sock |
2836667 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 12:30:31 | 07/11/2026 12:31:12 | 0:00:41.675695 | |
|
as7
at_estable_a.sock |
2034168 | POST | https://centraldeaceros.admintotal.com/admin/cxp/flete_proveedor/0/ | 10617 | 07/11/2026 09:02:15 | 07/11/2026 09:02:57 | 0:00:41.671196 | |
|
as5
at_estable_b.sock |
2843071 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 12002 | 07/11/2026 12:29:18 | 07/11/2026 12:30:00 | 0:00:41.669498 | |
|
as5
at_estable_b.sock |
2808249 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/33889/ | 0 | 07/11/2026 10:57:31 | 07/11/2026 10:58:12 | 0:00:41.667651 |