| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as6
at_estable_a.sock |
3183708 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 07/11/2026 03:30:56 | 07/11/2026 03:31:17 | 0:00:20.996451 | |
|
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 | |
|
as5
at_estable_b.sock |
2768855 | GET | https://construramaespronceda.admintotal.com/admin/consulta/producto/detalles/36788/?year=2026&mont… | 0 | 07/11/2026 07:45:49 | 07/11/2026 07:46:10 | 0:00:20.988182 | |
|
as4
at_estable_a.sock |
2560721 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 07/11/2026 13:10:20 | 07/11/2026 13:10:41 | 0:00:20.987668 | |
|
as7
at_estable_a.sock |
2046570 | POST | https://hso.admintotal.com/admin/editar_cotizacion_cliente/2935007/ | 138251 | 07/11/2026 09:49:51 | 07/11/2026 09:50:12 | 0:00:20.987451 | |
|
as5
at_estable_b.sock |
2836893 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNA… | 0 | 07/11/2026 12:31:43 | 07/11/2026 12:32:04 | 0:00:20.987355 | |
|
as5
at_estable_b.sock |
2862800 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CN… | 0 | 07/11/2026 14:29:16 | 07/11/2026 14:29:37 | 0:00:20.986725 | |
|
as5
at_estable_b.sock |
2843990 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:48:24 | 07/11/2026 12:48:45 | 0:00:20.986506 |