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.
251,733 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
as6
at_estable_a.sock
3051917 POST https://arautopartes.admintotal.com/admin/ver_pedido/4215610/ 134 06/11/2026 12:44:00 06/11/2026 12:44:11 0:00:10.534039
as4
at_stage_a.sock
2200742 GET https://eysh.admintotal.com/admin/index/ 0 06/11/2026 09:42:51 06/11/2026 09:43:01 0:00:10.534027
as4
at_estable_b.sock
2288780 GET https://td.admintotal.com/api/v2/productos/?limit=50&offset=3600 0 06/11/2026 13:25:48 06/11/2026 13:25:59 0:00:10.534027
as7
at_canary_a.sock
1828222 GET https://hso.canaryidle.admintotal.com/admin/login/ 0 06/11/2026 12:57:50 06/11/2026 12:58:01 0:00:10.534022
as6
at_estable_a.sock
3025378 GET https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ 0 06/11/2026 11:32:08 06/11/2026 11:32:19 0:00:10.534017
as3
at_estable_b.sock
920643 GET https://ferreteriaconstrublock.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/caja… 0 06/11/2026 11:54:51 06/11/2026 11:55:01 0:00:10.534016
as3
at_stage_a.sock
930942 GET https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alm… 0 06/11/2026 12:37:31 06/11/2026 12:37:42 0:00:10.534011
as3
at_estable_a.sock
852627 GET https://refapar.admintotal.com/ajax/get_almacen_info/9/ 0 06/11/2026 09:00:15 06/11/2026 09:00:26 0:00:10.534008
as6
at_stage_a.sock
3043861 GET https://phn.stageidle.admintotal.com/admin/index/ 0 06/11/2026 11:49:46 06/11/2026 11:49:57 0:00:10.534004
as6
at_estable_a.sock
2826144 GET https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUB… 0 06/11/2026 08:26:01 06/11/2026 08:26:12 0:00:10.534003
as5
at_estable_a.sock
2606865 GET https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/22212/?tipo_movimiento=nota_venta 0 06/11/2026 15:21:45 06/11/2026 15:21:56 0:00:10.534002
as3
at_estable_b.sock
932712 GET https://refanor.admintotal.com/admin/ventas/notas_venta/ 0 06/11/2026 12:42:54 06/11/2026 12:43:05 0:00:10.533990
as4
at_estable_b.sock
2288822 GET https://dame.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… 0 06/11/2026 13:32:00 06/11/2026 13:32:10 0:00:10.533990
as4
at_estable_b.sock
2228288 GET https://fivsa.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/05-11-2026/transferencia/1530/9/ 0 06/11/2026 10:54:37 06/11/2026 10:54:48 0:00:10.533988
as5
at_estable_b.sock
2377255 GET https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGS… 0 06/11/2026 06:14:30 06/11/2026 06:14:40 0:00:10.533987
as3
at_stage_b.sock
862869 GET https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=POWERBAT&condicion=3… 0 06/11/2026 10:28:31 06/11/2026 10:28:42 0:00:10.533987
as5
at_estable_b.sock
2523355 GET https://autored.admintotal.com/admin/ver_factura/720366/ 0 06/11/2026 11:44:39 06/11/2026 11:44:49 0:00:10.533977
as5
at_estable_a.sock
2464066 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 0 06/11/2026 09:14:47 06/11/2026 09:14:58 0:00:10.533966
as3
at_canary_a.sock
1005933 POST https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ 23544 06/11/2026 16:34:59 06/11/2026 16:35:09 0:00:10.533962
as5
at_estable_b.sock
2555967 GET https://lacubiella.admintotal.com/admin/pdf_salida/2259608/ 0 06/11/2026 12:32:05 06/11/2026 12:32:16 0:00:10.533961
as5
at_estable_a.sock
2490266 GET https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 0 06/11/2026 10:00:18 06/11/2026 10:00:29 0:00:10.533960
as4
at_stage_a.sock
2228184 GET https://eysh.admintotal.com/admin/vender_cotizacion/1416331/ 0 06/11/2026 11:05:59 06/11/2026 11:06:10 0:00:10.533959
as5
at_stage_a.sock
2486603 GET https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=ESPRANDOM&a=1532&tipo… 0 06/11/2026 09:46:03 06/11/2026 09:46:14 0:00:10.533956
as6
at_estable_b.sock
3072871 POST https://cleanpro.admintotal.com/admin/vender_pedido/133988/ 4802 06/11/2026 13:00:08 06/11/2026 13:00:19 0:00:10.533944
as3
at_estable_b.sock
1008166 GET https://magna.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/editar_factura_pedido… 0 06/11/2026 16:39:53 06/11/2026 16:40:03 0:00:10.533933