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.
176,771 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
as5
at_estable_b.sock
1101708 GET https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11000&tipo_movimiento=COMP… 0 02/11/2026 05:35:36 02/11/2026 05:35:46 0:00:10.246395
as6
at_estable_a.sock
1623895 GET https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MIGUEL%20ANGEL%20ROD… 0 02/11/2026 09:35:59 02/11/2026 09:36:09 0:00:10.246392
as4
at_estable_a.sock
677567 POST https://sanmartin.admintotal.com/ajax/get_precios_ventas_cliente/ 116 01/11/2026 13:02:14 01/11/2026 13:02:24 0:00:10.246391
as4
at_estable_a.sock
829310 GET https://mercadoszazueta.admintotal.com/admin/ventas/corte_caja_completo_almacen/1540/?moneda=1&alma… 0 02/11/2026 07:35:35 02/11/2026 07:35:45 0:00:10.246391
as5
at_stage_b.sock
1125302 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 0 02/11/2026 07:32:18 02/11/2026 07:32:29 0:00:10.246391
as3
at_dev_b.sock
4187222 GET https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ 0 02/11/2026 12:29:04 02/11/2026 12:29:14 0:00:10.246385
as6
at_estable_b.sock
1462549 POST https://conveniasapi.admintotal.com/admin/ventas/crear_factura/ 22291 01/11/2026 16:30:24 01/11/2026 16:30:34 0:00:10.246382
as5
at_canary_b.sock
1214828 GET https://surtidort.admintotal.com/ajax/cliente/MOSTRADOR TIJUANA/?saldo_factura=0&tipo_movimiento=no… 0 02/11/2026 12:30:40 02/11/2026 12:30:51 0:00:10.246381
as6
at_estable_a.sock
1606750 GET https://arautopartes.admintotal.com/admin/ver_factura/4211270/ 0 02/11/2026 08:42:29 02/11/2026 08:42:40 0:00:10.246381
as6
at_estable_a.sock
1632063 GET https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=2… 0 02/11/2026 09:53:28 02/11/2026 09:53:38 0:00:10.246377
as7
at_estable_a.sock
439463 GET https://controleiluminacion.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f… 0 02/11/2026 12:34:35 02/11/2026 12:34:45 0:00:10.246377
as4
at_estable_b.sock
920252 GET https://magno.admintotal.com/ajax/get_facturas/1635/?es_recepcion=1 0 02/11/2026 12:04:59 02/11/2026 12:05:09 0:00:10.246376
as6
at_estable_b.sock
1594641 GET https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1&dia=27 0 02/11/2026 08:05:14 02/11/2026 08:05:24 0:00:10.246371
as3
at_estable_a.sock
4087962 POST https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ 40775 02/11/2026 08:22:04 02/11/2026 08:22:15 0:00:10.246368
as6
at_canary_a.sock
1551237 GET https://phn.canaryidle.admintotal.com/admin/login/ 0 02/11/2026 03:04:38 02/11/2026 03:04:48 0:00:10.246366
as4
at_estable_a.sock
833240 GET https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=EMANUEL%20PEREZ&… 0 02/11/2026 08:06:14 02/11/2026 08:06:24 0:00:10.246366
as7
at_estable_a.sock
366296 POST https://cedisfamamx.admintotal.com/admin/cxc/depositar_recepcion_pago/ 103 02/11/2026 09:19:20 02/11/2026 09:19:30 0:00:10.246365
as6
at_estable_a.sock
1684847 GET https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25… 0 02/11/2026 12:06:39 02/11/2026 12:06:49 0:00:10.246362
as4
at_estable_b.sock
895741 GET https://td.admintotal.com/api/v2/productos/?limit=50&offset=400 0 02/11/2026 11:09:34 02/11/2026 11:09:44 0:00:10.246354
as5
at_stage_b.sock
1109142 GET https://autored.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%2CSLB… 0 02/11/2026 06:26:54 02/11/2026 06:27:04 0:00:10.246353
as5
at_estable_b.sock
1024387 POST https://motoresser.admintotal.com/admin/ventas/cajas/punto_venta/ 1895 01/11/2026 16:27:54 01/11/2026 16:28:05 0:00:10.246352
as6
at_estable_a.sock
1653736 POST https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ 10649 02/11/2026 10:39:36 02/11/2026 10:39:46 0:00:10.246350
as5
at_canary_b.sock
1012618 GET https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2026&… 0 01/11/2026 14:36:16 01/11/2026 14:36:26 0:00:10.246350
as3
at_estable_b.sock
4075844 GET https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2700 0 02/11/2026 07:35:42 02/11/2026 07:35:52 0:00:10.246334
as4
at_stage_a.sock
855286 POST https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/261131/ 23312 02/11/2026 09:17:50 02/11/2026 09:18:00 0:00:10.246333