| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as5
at_estable_b.sock |
2902108 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 18:49:58 | 07/11/2026 18:50:30 | 0:00:31.238410 | |
|
as5
at_estable_b.sock |
2787056 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/153784/ | 199389 | 07/11/2026 09:52:45 | 07/11/2026 09:53:16 | 0:00:31.236575 | |
|
as5
at_estable_b.sock |
2837195 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 07/11/2026 12:32:25 | 07/11/2026 12:32:57 | 0:00:31.235885 | |
|
as3
at_canary_a.sock |
1134042 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=226.8&msi=&terminal=banorte¬a… | 0 | 07/11/2026 12:42:53 | 07/11/2026 12:43:24 | 0:00:31.229257 | |
|
as3
at_canary_a.sock |
1088870 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1786.01&msi=&terminal=banorte&no… | 0 | 07/11/2026 09:25:20 | 07/11/2026 09:25:51 | 0:00:31.226751 | |
|
as5
at_estable_b.sock |
2775952 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/7939/ | 0 | 07/11/2026 09:08:21 | 07/11/2026 09:08:53 | 0:00:31.225645 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 444 | 07/11/2026 09:11:33 | 07/11/2026 09:12:04 | 0:00:31.224479 | |
|
as3
at_canary_a.sock |
1127378 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=733.19&msi=&terminal=banorte¬… | 0 | 07/11/2026 12:01:07 | 07/11/2026 12:01:39 | 0:00:31.224118 | |
|
as5
at_estable_b.sock |
2808550 | POST | https://hollman4.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 193473 | 07/11/2026 11:04:09 | 07/11/2026 11:04:40 | 0:00:31.223279 | |
|
as3
at_canary_a.sock |
1059519 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=893.73&msi=&terminal=banorte¬… | 0 | 07/11/2026 08:50:34 | 07/11/2026 08:51:06 | 0:00:31.222489 | |
|
as6
at_estable_a.sock |
3372557 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=104.4&msi=&terminal=banorte&venta_… | 0 | 07/11/2026 13:35:46 | 07/11/2026 13:36:17 | 0:00:31.215690 | |
|
as3
at_canary_a.sock |
1140878 | POST | https://medina.admintotal.com/admin/nomina/capturar_nomina/3679649/ | 392 | 07/11/2026 13:34:36 | 07/11/2026 13:35:07 | 0:00:31.212443 | |
|
as3
at_canary_a.sock |
1132348 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=291.48&msi=&terminal=banorte¬… | 0 | 07/11/2026 12:16:21 | 07/11/2026 12:16:52 | 0:00:31.210182 | |
|
as6
at_estable_a.sock |
3308617 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=172&msi=&terminal=banorte&venta_pe… | 0 | 07/11/2026 10:33:27 | 07/11/2026 10:33:58 | 0:00:31.207232 | |
|
as3
at_canary_a.sock |
1059537 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1610.25&msi=&terminal=banorte&no… | 0 | 07/11/2026 09:09:37 | 07/11/2026 09:10:09 | 0:00:31.205377 | |
|
as3
at_canary_a.sock |
1126084 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=612.93&msi=&terminal=banorte¬… | 0 | 07/11/2026 11:52:39 | 07/11/2026 11:53:10 | 0:00:31.204578 | |
|
as5
at_estable_b.sock |
2842501 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_… | 0 | 07/11/2026 12:26:21 | 07/11/2026 12:26:52 | 0:00:31.203450 | |
|
as5
at_estable_b.sock |
2840934 | GET | https://superkeno.admintotal.com/admin/ver_factura/6410578/?q=INSH24116563&detalle=36927788 | 0 | 07/11/2026 12:24:37 | 07/11/2026 12:25:08 | 0:00:31.201961 | |
|
as6
at_estable_a.sock |
3348340 | GET | https://otr.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1533 | 0 | 07/11/2026 12:39:18 | 07/11/2026 12:39:49 | 0:00:31.197343 | |
|
as5
at_estable_b.sock |
2836398 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/13-10-2026/1530/?cb=1531 | 0 | 07/11/2026 12:01:23 | 07/11/2026 12:01:54 | 0:00:31.192886 | |
|
as3
at_canary_a.sock |
1085474 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=40.61&msi=&terminal=banorte¬a… | 0 | 07/11/2026 09:06:41 | 07/11/2026 09:07:12 | 0:00:31.192339 | |
|
as5
at_estable_b.sock |
2775034 | POST | https://prefabricados.admintotal.com/admin/generar_pedido/362463/ | 1894 | 07/11/2026 08:39:14 | 07/11/2026 08:39:45 | 0:00:31.192032 |