| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1059495 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=2185&msi=&terminal=banorte¬a_… | 0 | 07/11/2026 08:25:28 | 07/11/2026 08:25:49 | 0:00:20.667663 | |
|
as6
at_estable_a.sock |
3342728 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:31:47 | 07/11/2026 12:32:08 | 0:00:20.667639 | |
|
s0-v2
logger_api.sock |
3063 | https://loggerapi.admintotal.com/api/v1/logs/ | 0 | 07/11/2026 12:14:01 | 07/11/2026 12:14:22 | 0:00:20.667546 | ||
|
as3
at_estable_b.sock |
1129702 | POST | https://tacsa.admintotal.com/admin/ventas/agregar_pedido/ | 22701 | 07/11/2026 12:32:15 | 07/11/2026 12:32:36 | 0:00:20.667504 | |
|
as6
at_estable_a.sock |
3343152 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 11:45:16 | 07/11/2026 11:45:37 | 0:00:20.666910 | |
|
as3
at_canary_a.sock |
1148439 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=650.76&msi=&terminal=banorte¬… | 0 | 07/11/2026 13:45:17 | 07/11/2026 13:45:38 | 0:00:20.666722 | |
|
as7
at_estable_a.sock |
2053457 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 07/11/2026 10:05:37 | 07/11/2026 10:05:57 | 0:00:20.666395 | |
|
as5
at_estable_b.sock |
2840934 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGS… | 0 | 07/11/2026 12:23:14 | 07/11/2026 12:23:34 | 0:00:20.665983 | |
|
as3
at_estable_b.sock |
1092828 | POST | https://tacsa.admintotal.com/admin/ventas/editar_factura/318401/ | 110396 | 07/11/2026 09:58:37 | 07/11/2026 09:58:58 | 0:00:20.665266 | |
|
as4
at_estable_a.sock |
2593990 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=79&msi=&terminal=banort… | 0 | 07/11/2026 15:44:47 | 07/11/2026 15:45:08 | 0:00:20.665123 | |
|
as3
at_canary_a.sock |
1128301 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=29.85&msi=&terminal=banorte¬a… | 0 | 07/11/2026 12:05:27 | 07/11/2026 12:05:47 | 0:00:20.664905 | |
|
as4
at_estable_a.sock |
2518604 | POST | https://elsolecito.admintotal.com/admin/nomina/editar_nomina_detalle/307/ | 3829 | 07/11/2026 10:18:10 | 07/11/2026 10:18:30 | 0:00:20.664892 | |
|
as5
at_estable_b.sock |
2833464 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-217111%2CGSP-218029%2CGSP-218040%2CGS… | 0 | 07/11/2026 12:22:12 | 07/11/2026 12:22:32 | 0:00:20.664640 | |
|
as3
at_canary_a.sock |
1121132 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=131.97&msi=&terminal=banorte&ven… | 0 | 07/11/2026 12:40:18 | 07/11/2026 12:40:38 | 0:00:20.664455 | |
|
as4
at_estable_a.sock |
2355945 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 06/11/2026 23:34:53 | 06/11/2026 23:35:14 | 0:00:20.663645 | |
|
as5
at_estable_b.sock |
2720233 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 07/11/2026 02:00:20 | 07/11/2026 02:00:40 | 0:00:20.662672 | |
|
as7
at_estable_a.sock |
2104515 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 07/11/2026 13:25:29 | 07/11/2026 13:25:50 | 0:00:20.662525 | |
|
as6
at_estable_a.sock |
3360426 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442970/ | 82933 | 07/11/2026 12:46:09 | 07/11/2026 12:46:30 | 0:00:20.662472 | |
|
as7
at_estable_a.sock |
2125684 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=6200 | 0 | 07/11/2026 18:53:02 | 07/11/2026 18:53:22 | 0:00:20.662460 | |
|
as6
at_estable_a.sock |
3313038 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=03%2F10%2F2025&hasta=07%2F11%2F… | 0 | 07/11/2026 10:22:35 | 07/11/2026 10:22:56 | 0:00:20.661249 | |
|
as3
at_canary_a.sock |
1059583 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 08:49:43 | 07/11/2026 08:50:04 | 0:00:20.661182 | |
|
as6
at_estable_a.sock |
3292033 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 09:44:45 | 07/11/2026 09:45:05 | 0:00:20.661040 | |
|
as3
at_canary_a.sock |
1133711 | GET | https://medina.admintotal.com/admin/hacer_venta_especial/3680860/ | 0 | 07/11/2026 12:39:26 | 07/11/2026 12:39:47 | 0:00:20.661013 | |
|
as5
at_estable_b.sock |
2720233 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/11/2026 02:00:40 | 07/11/2026 02:01:01 | 0:00:20.660875 | |
|
as5
at_estable_b.sock |
2715655 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/234590/ | 144841 | 07/11/2026 06:17:31 | 07/11/2026 06:17:52 | 0:00:20.660779 |