| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3284722 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1856521/ | 0 | 07/11/2026 08:31:41 | 07/11/2026 08:32:22 | 0:00:41.650383 | |
|
as3
at_estable_b.sock |
1143900 | GET | https://ferremart.admintotal.com/admin/consulta/producto/detalles/16093/?f=1&buscar=Buscar&desde=01… | 0 | 07/11/2026 13:50:59 | 07/11/2026 13:51:40 | 0:00:41.647462 | |
|
as3
at_canary_a.sock |
1127378 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=405.31&msi=&terminal=banorte¬… | 0 | 07/11/2026 11:52:18 | 07/11/2026 11:53:00 | 0:00:41.631203 | |
|
as4
at_estable_a.sock |
2574584 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=94&msi=&terminal=banort… | 0 | 07/11/2026 14:13:39 | 07/11/2026 14:14:21 | 0:00:41.629535 | |
|
as6
at_estable_a.sock |
3359292 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:39:08 | 07/11/2026 12:39:49 | 0:00:41.616800 | |
|
as4
at_estable_a.sock |
2356016 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=198&msi=&terminal=banor… | 0 | 07/11/2026 11:32:51 | 07/11/2026 11:33:32 | 0:00:41.610680 | |
|
as5
at_estable_b.sock |
2836893 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 07/11/2026 12:27:13 | 07/11/2026 12:27:55 | 0:00:41.609829 | |
|
as3
at_canary_a.sock |
1059674 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=149.26&msi=&terminal=banorte¬… | 0 | 07/11/2026 08:17:39 | 07/11/2026 08:18:20 | 0:00:41.580540 | |
|
as3
at_estable_b.sock |
1128045 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 07/11/2026 12:01:18 | 07/11/2026 12:01:59 | 0:00:41.569369 | |
|
as3
at_estable_b.sock |
1113844 | POST | https://tacsa.admintotal.com/admin/ventas/editar_factura/318452/ | 272754 | 07/11/2026 11:27:09 | 07/11/2026 11:27:50 | 0:00:41.567956 | |
|
as5
at_estable_b.sock |
2867341 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 14:26:30 | 07/11/2026 14:27:11 | 0:00:41.562711 | |
|
as3
at_estable_b.sock |
1128577 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 07/11/2026 12:01:18 | 07/11/2026 12:01:59 | 0:00:41.560275 | |
|
as5
at_estable_b.sock |
2803908 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/33889/ | 0 | 07/11/2026 10:28:11 | 07/11/2026 10:28:53 | 0:00:41.556187 | |
|
as3
at_canary_a.sock |
1127378 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=310.07&msi=&terminal=banorte¬… | 0 | 07/11/2026 11:53:10 | 07/11/2026 11:53:51 | 0:00:41.551630 | |
|
as3
at_estable_b.sock |
1118514 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 07/11/2026 11:52:18 | 07/11/2026 11:53:00 | 0:00:41.538412 | |
|
as6
at_estable_a.sock |
3330180 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 11:45:47 | 07/11/2026 11:46:29 | 0:00:41.533854 | |
|
as3
at_canary_a.sock |
1128301 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1828.41&msi=&terminal=banorte&no… | 0 | 07/11/2026 12:16:11 | 07/11/2026 12:16:52 | 0:00:41.532075 | |
|
as6
at_estable_a.sock |
3308301 | GET | https://alson.admintotal.com/admin/inventario/entradas/importar_xml_compra/?almacen=9&archivo_pendi… | 0 | 07/11/2026 10:07:20 | 07/11/2026 10:08:02 | 0:00:41.525789 | |
|
as3
at_canary_a.sock |
1079347 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=847.22&msi=&terminal=banorte¬… | 0 | 07/11/2026 09:02:18 | 07/11/2026 09:02:59 | 0:00:41.510251 | |
|
as3
at_canary_a.sock |
1135544 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=462.94&msi=&terminal=banorte¬… | 0 | 07/11/2026 12:44:26 | 07/11/2026 12:45:07 | 0:00:41.493021 | |
|
as4
at_estable_a.sock |
2610360 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=180&msi=&terminal=banor… | 0 | 07/11/2026 18:01:33 | 07/11/2026 18:02:14 | 0:00:41.485543 | |
|
as3
at_estable_b.sock |
1095960 | POST | https://refanor.admintotal.com/admin/cxc/recepcion_pago/0/ | 5478 | 07/11/2026 09:53:59 | 07/11/2026 09:54:41 | 0:00:41.481475 | |
|
as5
at_stage_a.sock |
2873044 | GET | https://surtidort.admintotal.com/admin/cxp/fletes_proveedor/?desde=01/09/25&first=1 | 0 | 07/11/2026 18:26:21 | 07/11/2026 18:27:02 | 0:00:41.460443 | |
|
as3
at_estable_b.sock |
1128577 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 07/11/2026 11:53:41 | 07/11/2026 11:54:23 | 0:00:41.449148 | |
|
as3
at_canary_a.sock |
1126084 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=283.5&msi=&terminal=banorte¬a… | 0 | 07/11/2026 12:19:54 | 07/11/2026 12:20:36 | 0:00:41.446920 |