Los requests que su duración sea menor a 1 min serán borrados después de 24 horas o si su fecha de finalización es anterior a un mes.
75,814 total objects
node pid type url content length start end duration
app-server-1
at_stage_a.sock
498161 GET https://agriga.admintotal.com/api/v2/productos/?codigo=FORTEB12250ML-BIO+MEDICA&limit=10 0 14/06/2026 22:54:02 14/06/2026 22:54:12 0:00:10.212459
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 265 14/06/2026 08:59:50 14/06/2026 09:00:01 0:00:10.212459
app-server-2
at_stage_b.sock
2967473 GET https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=r&solo_codigo=0&valu… 0 14/06/2026 09:31:12 14/06/2026 09:31:22 0:00:10.212452
app-server-2
at_stable_a.sock
3118986 GET https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3500 0 14/06/2026 23:00:38 14/06/2026 23:00:49 0:00:10.212439
app-server-1
at_stage_a.sock
524802 GET https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489564/ 0 14/06/2026 20:43:49 14/06/2026 20:43:59 0:00:10.212430
app-server-2
at_canary_a.sock
3067075 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 0 14/06/2026 17:29:41 14/06/2026 17:29:51 0:00:10.212396
at-respaldos
at_dev_a.sock
4008095 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 0 14/06/2026 20:44:55 14/06/2026 20:45:05 0:00:10.212387
app-server-2
at_stable_a.sock
3064625 GET https://farmaplus2.admintotal.com/admin/ventas/notas_venta/?pag=5 0 14/06/2026 22:02:53 14/06/2026 22:03:03 0:00:10.212359
app-server-2
at_stable_a.sock
3059408 GET https://carbogas.admintotal.com/admin/ver_orden_compra/159533/ 0 15/06/2026 00:20:10 15/06/2026 00:20:20 0:00:10.212356
app-server-2
at_dev_b.sock
3121240 GET https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4268832/ 0 14/06/2026 22:34:53 14/06/2026 22:35:03 0:00:10.212301
app-server-1
at_stable_a.sock
524914 GET https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV 0 15/06/2026 00:35:33 15/06/2026 00:35:43 0:00:10.212264
app-server-2
at_dev_b.sock
3001965 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ 77617 14/06/2026 07:31:54 14/06/2026 07:32:04 0:00:10.212194
app-server-2
at_stable_a.sock
3193035 POST https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ 4123 15/06/2026 05:19:44 15/06/2026 05:19:54 0:00:10.212163
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 209 15/06/2026 07:14:01 15/06/2026 07:14:11 0:00:10.212143
soporte-v3.c.medina-182517.internal
facturacliente.sock
602159 GET https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ 0 14/06/2026 19:39:53 14/06/2026 19:40:03 0:00:10.212091
app-server-2
at_dev_b.sock
3204799 GET https://superkeno.devidle.admintotal.com/admin/login/ 0 15/06/2026 03:03:29 15/06/2026 03:03:39 0:00:10.212087
app-server-2
at_stable_a.sock
3118986 GET https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV 0 14/06/2026 23:00:59 14/06/2026 23:01:09 0:00:10.212068
app-server-1
at_stable_a.sock
619153 GET https://pcg.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/?task_panel=1 0 15/06/2026 04:57:48 15/06/2026 04:57:58 0:00:10.212067
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 249 14/06/2026 15:51:04 14/06/2026 15:51:14 0:00:10.212016
app-server-2
at_stable_a.sock
3193034 POST https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ 2891 15/06/2026 04:09:27 15/06/2026 04:09:37 0:00:10.211921
at-respaldos
at_dev_a.sock
4008093 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 0 14/06/2026 15:13:49 14/06/2026 15:13:59 0:00:10.211900
at-respaldos
at_dev_a.sock
4008091 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 0 14/06/2026 14:58:44 14/06/2026 14:58:54 0:00:10.211860
app-server-2
at_stable_b.sock
3166298 GET https://corralito.admintotal.com/ajax/existencias_almacenes/9387/ 0 15/06/2026 02:37:37 15/06/2026 02:37:47 0:00:10.211858
app-server-2
at_dev_b.sock
3037190 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 22084 14/06/2026 11:35:49 14/06/2026 11:35:59 0:00:10.211857
app-server-1
at_stable_a.sock
497972 POST https://dimaintsa.admintotal.com/api/v2/token/ 42 14/06/2026 18:25:31 14/06/2026 18:25:41 0:00:10.211833