| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_a.sock |
2802998 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=03%2F10%2F2026&hasta=07%2F11… | 0 | 07/11/2026 10:23:06 | 07/11/2026 10:23:38 | 0:00:31.282107 | |
|
as6
at_estable_a.sock |
3386645 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=150&msi=&terminal=banorte&venta_pe… | 0 | 07/11/2026 15:57:01 | 07/11/2026 15:57:32 | 0:00:31.280876 | |
|
as6
at_estable_a.sock |
3300560 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1858634/ | 0 | 07/11/2026 09:30:17 | 07/11/2026 09:30:48 | 0:00:31.280221 | |
|
as3
at_canary_a.sock |
1105615 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=951.91&msi=&terminal=banorte¬… | 0 | 07/11/2026 10:37:29 | 07/11/2026 10:38:01 | 0:00:31.279857 | |
|
as5
at_estable_b.sock |
2832554 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 07/11/2026 12:27:13 | 07/11/2026 12:27:44 | 0:00:31.277751 | |
|
as5
at_estable_b.sock |
2775034 | POST | https://luisito.admintotal.com/admin/ventas/editar_pedido/299834/ | 409678 | 07/11/2026 09:24:16 | 07/11/2026 09:24:47 | 0:00:31.276321 | |
|
as5
at_estable_b.sock |
2835482 | GET | https://superkeno.admintotal.com/admin/ver_factura/6410578/?q=INSH24116563&detalle=36926273 | 0 | 07/11/2026 12:24:36 | 07/11/2026 12:25:08 | 0:00:31.274732 | |
|
as6
at_estable_a.sock |
3313038 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=19171&cliente_id=19213&… | 0 | 07/11/2026 10:10:26 | 07/11/2026 10:10:57 | 0:00:31.274489 | |
|
as3
at_canary_a.sock |
1107578 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1783.36&msi=&terminal=banorte&no… | 0 | 07/11/2026 11:33:51 | 07/11/2026 11:34:22 | 0:00:31.269760 | |
|
as3
at_estable_b.sock |
1101299 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 07/11/2026 10:31:47 | 07/11/2026 10:32:18 | 0:00:31.268545 | |
|
as4
at_estable_a.sock |
2603784 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=51.79&msi=&terminal=ban… | 0 | 07/11/2026 18:01:33 | 07/11/2026 18:02:04 | 0:00:31.267181 | |
|
as3
at_canary_a.sock |
1140878 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=303.87&msi=&terminal=banorte¬… | 0 | 07/11/2026 13:08:00 | 07/11/2026 13:08:31 | 0:00:31.266554 | |
|
as4
at_estable_a.sock |
2594463 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=87&msi=&terminal=banort… | 0 | 07/11/2026 15:48:33 | 07/11/2026 15:49:04 | 0:00:31.265328 | |
|
as4
at_estable_a.sock |
2356016 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=127&msi=&terminal=banor… | 0 | 07/11/2026 09:08:48 | 07/11/2026 09:09:19 | 0:00:31.263830 | |
|
as6
at_estable_a.sock |
3284019 | GET | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1856521/ | 0 | 07/11/2026 08:25:02 | 07/11/2026 08:25:33 | 0:00:31.263494 | |
|
as3
at_canary_a.sock |
1140878 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=506.57&msi=&terminal=banorte¬… | 0 | 07/11/2026 13:30:28 | 07/11/2026 13:30:59 | 0:00:31.262659 | |
|
as4
at_estable_a.sock |
2464113 | GET | https://pcg.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 07:00:26 | 07/11/2026 07:00:57 | 0:00:31.258187 | |
|
as3
at_canary_a.sock |
1059453 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1177.36&msi=&terminal=banorte&no… | 0 | 07/11/2026 09:37:38 | 07/11/2026 09:38:10 | 0:00:31.257677 | |
|
as3
at_canary_a.sock |
1121132 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=149.26&msi=&terminal=banorte¬… | 0 | 07/11/2026 11:41:27 | 07/11/2026 11:41:58 | 0:00:31.254510 | |
|
as5
at_estable_b.sock |
2846314 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 07/11/2026 12:37:17 | 07/11/2026 12:37:49 | 0:00:31.253360 | |
|
as4
at_estable_a.sock |
2369922 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 06:54:48 | 07/11/2026 06:55:20 | 0:00:31.250838 | |
|
as3
at_estable_b.sock |
1141539 | GET | https://doblehmatriz.admintotal.com/admin/inventario/utilerias/exportar_plantilla_localizacion/?alm… | 0 | 07/11/2026 13:44:56 | 07/11/2026 13:45:28 | 0:00:31.249833 | |
|
as5
at_estable_b.sock |
2844681 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:44:36 | 07/11/2026 12:45:07 | 0:00:31.243795 | |
|
as4
at_estable_a.sock |
2518604 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=121.25&msi=&terminal=ba… | 0 | 07/11/2026 10:30:16 | 07/11/2026 10:30:47 | 0:00:31.243106 | |
|
as6
at_estable_a.sock |
3355307 | POST | https://abreiko.admintotal.com/admin/facturar_remisiones/ | 3033 | 07/11/2026 12:51:40 | 07/11/2026 12:52:12 | 0:00:31.238848 |