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.
88,693 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
app-server-2
at_legacy_b.sock
2643845 GET https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… 0 29/04/2026 22:04:24 29/04/2026 22:06:37 0:02:12.804920
app-server-2
at_legacy_a.sock
1445052 GET https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… 0 27/04/2026 21:30:40 27/04/2026 21:32:53 0:02:12.802463
app-server-2
at_stage_b.sock
2941601 GET https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… 0 30/04/2026 13:21:19 30/04/2026 13:23:32 0:02:12.772388
app-server-1
at_stage_a.sock
1256263 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 0 10/04/2026 14:10:55 10/04/2026 14:13:08 0:02:12.768042
app-server-1
at_canary_a.sock
486184 POST https://ambsil.admintotal.com/admin/facturar_remisiones/ 13145 17/04/2026 21:03:54 17/04/2026 21:06:06 0:02:12.764371
app-server-1
at_stage_a.sock
2851690 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 0 23/04/2026 02:19:04 23/04/2026 02:21:17 0:02:12.764303
app-server-1
at_canary_a.sock
22705 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 0 17/04/2026 04:20:43 17/04/2026 04:22:55 0:02:12.759013
app-server-1
at_canary_b.sock
905065 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 0 19/04/2026 15:19:09 19/04/2026 15:21:21 0:02:12.756063
app-server-2
at_stage_b.sock
3871326 POST https://autored.admintotal.com/admin/ventas/agregar_pedido/ 61754 13/04/2026 19:57:36 13/04/2026 19:59:49 0:02:12.751776
app-server-1
at_stage_a.sock
2286890 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 0 22/04/2026 00:19:17 22/04/2026 00:21:30 0:02:12.744951
soporte-v3.c.medina-182517.internal
soporte.sock
1071531 GET https://soporte.admintotal.com/login-cliente/3507/?prefijo=backup 0 08/04/2026 16:00:39 08/04/2026 16:02:52 0:02:12.717888
soporte-v3.c.medina-182517.internal
soporte.sock
2133619 GET https://soporte.admintotal.com/login-cliente/2024/?prefijo=backup 0 30/04/2026 08:31:35 30/04/2026 08:33:48 0:02:12.701634
app-server-1
at_stage_a.sock
1386185 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 0 10/04/2026 17:11:20 10/04/2026 17:13:33 0:02:12.693650
app-server-1
at_stable_b.sock
2013424 GET https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&… 0 29/04/2026 10:23:23 29/04/2026 10:25:35 0:02:12.671135
app-server-1
at_canary_b.sock
825407 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 0 18/04/2026 23:19:12 18/04/2026 23:21:25 0:02:12.660393
app-server-1
at_stable_a.sock
222159 GET https://itzcoatl.admintotal.com/admin/estado_resultados_anual/pdf/?almacen=&year2=2022&month=&centr… 0 17/04/2026 12:13:22 17/04/2026 12:15:35 0:02:12.636552
app-server-2
at_stage_a.sock
3496199 GET https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=15 0 13/04/2026 10:20:27 13/04/2026 10:22:40 0:02:12.629720
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 478 29/04/2026 11:05:52 29/04/2026 11:08:04 0:02:12.606970
app-server-1
at_legacy_b.sock
1991612 POST https://vendetto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ 333736 29/04/2026 09:53:40 29/04/2026 09:55:53 0:02:12.575314
app-server-1
at_canary_a.sock
495396 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 0 17/04/2026 22:18:58 17/04/2026 22:21:11 0:02:12.573325
app-server-1
at_stable_b.sock
3947014 POST https://dany.admintotal.com/ajax/editar_detalle_inv_fisico/43335/ 34 16/04/2026 12:26:16 16/04/2026 12:28:29 0:02:12.560364
app-server-2
at_stage_b.sock
3293895 GET https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=TRANSFERENCIAS%20PORTUARI… 0 22/04/2026 10:22:21 22/04/2026 10:24:34 0:02:12.557283
app-server-2
at_stable_b.sock
1581852 POST https://autored.admintotal.com/admin/ventas/editar_factura/559039/ 868331 07/04/2026 16:30:05 07/04/2026 16:32:18 0:02:12.514872
soporte-v3.c.medina-182517.internal
soporte.sock
2207506 GET https://soporte.admintotal.com/login-cliente/5062/?prefijo=backup 0 21/04/2026 08:59:52 21/04/2026 09:02:04 0:02:12.494891
soporte-v3.c.medina-182517.internal
soporte.sock
1666900 GET https://soporte.admintotal.com/login-cliente/1231/?prefijo=backup 0 20/04/2026 11:28:29 20/04/2026 11:30:41 0:02:12.488460