| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 |