| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2603784 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=92&msi=&terminal=banort… | 0 | 07/11/2026 17:53:11 | 07/11/2026 17:53:32 | 0:00:20.563665 | |
|
as5
at_estable_b.sock |
2810306 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/28-10-2026/9/?cb=1531 | 0 | 07/11/2026 11:13:28 | 07/11/2026 11:13:49 | 0:00:20.563647 | |
|
as4
at_estable_a.sock |
2520412 | GET | https://delpac.admintotal.com/admin/ver_factura/981694/ | 0 | 07/11/2026 10:25:39 | 07/11/2026 10:26:00 | 0:00:20.562918 | |
|
as4
at_estable_a.sock |
2530541 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=114&msi=&terminal=banor… | 0 | 07/11/2026 10:47:00 | 07/11/2026 10:47:21 | 0:00:20.562794 | |
|
as6
at_estable_a.sock |
3348232 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:48:44 | 07/11/2026 12:49:04 | 0:00:20.562518 | |
|
as6
at_estable_a.sock |
3369847 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1643 | 07/11/2026 13:47:41 | 07/11/2026 13:48:01 | 0:00:20.562385 | |
|
as7
at_estable_a.sock |
2145986 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 07/11/2026 18:50:46 | 07/11/2026 18:51:07 | 0:00:20.562182 | |
|
as4
at_estable_a.sock |
2548270 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 07/11/2026 12:09:25 | 07/11/2026 12:09:46 | 0:00:20.562139 | |
|
as3
at_estable_b.sock |
1113745 | POST | https://tacsa.admintotal.com/admin/ventas/editar_factura/318443/ | 89668 | 07/11/2026 11:14:37 | 07/11/2026 11:14:58 | 0:00:20.562074 | |
|
as3
at_canary_a.sock |
1102247 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=314.91&msi=&terminal=banorte¬… | 0 | 07/11/2026 10:54:10 | 07/11/2026 10:54:31 | 0:00:20.561601 | |
|
as7
at_estable_a.sock |
2062311 | GET | https://cedisfamamx.admintotal.com/admin/cxp/32331/descuentos/ | 0 | 07/11/2026 10:56:03 | 07/11/2026 10:56:23 | 0:00:20.561520 | |
|
as4
at_estable_a.sock |
2570795 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3000 | 0 | 07/11/2026 13:21:49 | 07/11/2026 13:22:10 | 0:00:20.560743 | |
|
as6
at_estable_a.sock |
3313038 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4204036/ | 0 | 07/11/2026 10:23:37 | 07/11/2026 10:23:57 | 0:00:20.560578 | |
|
as3
at_estable_b.sock |
1139351 | GET | https://brolors.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/11/2026 13:37:03 | 07/11/2026 13:37:24 | 0:00:20.560432 | |
|
as6
at_estable_a.sock |
3353308 | GET | https://otr.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1533 | 0 | 07/11/2026 12:38:27 | 07/11/2026 12:38:47 | 0:00:20.560318 | |
|
as7
at_estable_a.sock |
2062065 | POST | https://chemie.admintotal.com/admin/cxp/flete_proveedor/0/ | 12543 | 07/11/2026 10:51:46 | 07/11/2026 10:52:07 | 0:00:20.559922 | |
|
as5
at_estable_b.sock |
2893385 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 17:17:21 | 07/11/2026 17:17:41 | 0:00:20.559819 | |
|
as4
at_estable_a.sock |
2528631 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 10:34:56 | 07/11/2026 10:35:17 | 0:00:20.559330 | |
|
as6
at_estable_a.sock |
3353308 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=262&msi=&terminal=banorte&venta_pe… | 0 | 07/11/2026 12:36:04 | 07/11/2026 12:36:24 | 0:00:20.558749 | |
|
as4
at_stage_b.sock |
2515938 | POST | https://cph.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/204/ | 272 | 07/11/2026 09:53:13 | 07/11/2026 09:53:34 | 0:00:20.558567 | |
|
as6
at_estable_a.sock |
3373988 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/107277/ | 137270 | 07/11/2026 13:58:17 | 07/11/2026 13:58:37 | 0:00:20.557611 | |
|
as4
at_estable_a.sock |
2573358 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 07/11/2026 13:12:24 | 07/11/2026 13:12:45 | 0:00:20.556843 | |
|
as6
at_estable_a.sock |
3310262 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 07/11/2026 10:23:37 | 07/11/2026 10:23:57 | 0:00:20.556224 | |
|
as6
at_estable_a.sock |
3359292 | GET | https://otr.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1533 | 0 | 07/11/2026 13:12:14 | 07/11/2026 13:12:35 | 0:00:20.555418 | |
|
as3
at_canary_a.sock |
1148832 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=2651.55&msi=&terminal=banorte&no… | 0 | 07/11/2026 13:46:29 | 07/11/2026 13:46:50 | 0:00:20.554720 |