| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1148439 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=168.48&msi=&terminal=banorte¬… | 0 | 07/11/2026 13:44:35 | 07/11/2026 13:44:56 | 0:00:21.000962 | |
|
as7
at_estable_a.sock |
2027909 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 07/11/2026 08:38:00 | 07/11/2026 08:38:21 | 0:00:21.000574 | |
|
as5
at_stage_a.sock |
2769325 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=30%2F07%2F2026&hasta=07%2F11… | 0 | 07/11/2026 08:29:14 | 07/11/2026 08:29:35 | 0:00:21.000539 | |
|
as4
at_estable_a.sock |
2578180 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 14:14:51 | 07/11/2026 14:15:12 | 0:00:21.000168 | |
|
as5
at_estable_b.sock |
2869996 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2461 | 07/11/2026 14:30:19 | 07/11/2026 14:30:40 | 0:00:21.000118 | |
|
as5
at_estable_b.sock |
2768855 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/6487918/ | 11533 | 07/11/2026 08:12:19 | 07/11/2026 08:12:40 | 0:00:20.999902 | |
|
as5
at_estable_b.sock |
2837195 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 07/11/2026 12:32:04 | 07/11/2026 12:32:25 | 0:00:20.999635 | |
|
as3
at_canary_a.sock |
1114737 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=995&msi=&terminal=banorte¬a_v… | 0 | 07/11/2026 11:22:40 | 07/11/2026 11:23:01 | 0:00:20.999552 | |
|
as6
at_estable_a.sock |
3313657 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02%2F11%2F2026&hasta=07%2F11%2F2026&… | 0 | 07/11/2026 10:20:18 | 07/11/2026 10:20:39 | 0:00:20.999453 | |
|
as3
at_stage_b.sock |
1085140 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 122639 | 07/11/2026 09:48:24 | 07/11/2026 09:48:45 | 0:00:20.997692 | |
|
as5
at_estable_b.sock |
2863863 | GET | https://tecnomaxx.admintotal.com/ajax/get_productos_bajo_punto_reorden_index/ | 0 | 07/11/2026 14:08:20 | 07/11/2026 14:08:41 | 0:00:20.994636 | |
|
as3
at_estable_b.sock |
1089484 | POST | https://magna.admintotal.com/admin/facturar_pedido/575547/ | 22513 | 07/11/2026 09:44:37 | 07/11/2026 09:44:58 | 0:00:20.993561 | |
|
as5
at_estable_b.sock |
2838502 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:14:55 | 07/11/2026 12:15:16 | 0:00:20.993559 | |
|
as6
at_estable_a.sock |
3362986 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=341&msi=&terminal=banorte&venta_pe… | 0 | 07/11/2026 13:32:08 | 07/11/2026 13:32:29 | 0:00:20.993537 | |
|
as6
at_estable_a.sock |
3139115 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 11:45:58 | 07/11/2026 11:46:19 | 0:00:20.993503 | |
|
as3
at_estable_b.sock |
1162016 | GET | https://olivares.admintotal.com/admin/ver_factura/19764/ | 0 | 07/11/2026 21:12:17 | 07/11/2026 21:12:38 | 0:00:20.993492 | |
|
as5
at_estable_b.sock |
2820513 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/16-10-2026/1532/?cb=1531 | 0 | 07/11/2026 11:29:38 | 07/11/2026 11:29:59 | 0:00:20.993383 | |
|
as5
at_estable_b.sock |
2846314 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:35:33 | 07/11/2026 12:35:54 | 0:00:20.992218 | |
|
as5
at_estable_b.sock |
2828431 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/21-10-2026/1533/?cb=1531 | 0 | 07/11/2026 11:37:23 | 07/11/2026 11:37:44 | 0:00:20.991912 | |
|
as4
at_estable_a.sock |
2569381 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2750 | 0 | 07/11/2026 13:20:37 | 07/11/2026 13:20:58 | 0:00:20.991832 | |
|
as6
at_estable_a.sock |
3326099 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 8245 | 07/11/2026 11:22:20 | 07/11/2026 11:22:41 | 0:00:20.991401 | |
|
as5
at_estable_b.sock |
2866842 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6491673/ | 64725 | 07/11/2026 14:09:33 | 07/11/2026 14:09:54 | 0:00:20.990786 | |
|
as7
at_estable_a.sock |
2063554 | GET | https://cedisfamamx.admintotal.com/admin/cxp/32331/descuentos/ | 0 | 07/11/2026 10:55:22 | 07/11/2026 10:55:43 | 0:00:20.988998 | |
|
as4
at_estable_a.sock |
2513542 | GET | https://ecovalle.admintotal.com/ajax/get_facturas_fecha/1522/2026-11-06/?es_cliente=1&desde=&hasta=… | 0 | 07/11/2026 09:49:32 | 07/11/2026 09:49:53 | 0:00:20.988962 | |
|
as6
at_estable_a.sock |
3355756 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 12:39:28 | 07/11/2026 12:39:49 | 0:00:20.988855 |