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.
167,930 total objects
node pid type url content length start end duration
app-server-2
at_dev_a.sock
2545924 GET https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ 0 27/06/2026 22:44:12 27/06/2026 22:44:22 0:00:10.118155
soporte-v3.c.medina-182517.internal
facturacliente.sock
1821234 GET https://facturacliente.com/app/facturas/ 0 27/06/2026 11:17:37 27/06/2026 11:17:47 0:00:10.118150
app-server-2
at_dev_a.sock
2539896 GET https://pruebasautomatizadas.admintotal.com/admin/refaccionaria/servicios_automotriz/ 0 27/06/2026 22:21:17 27/06/2026 22:21:27 0:00:10.118088
app-server-2
at_stable_a.sock
2165219 POST https://magno.admintotal.com/admin/ventas/agregar_pedido/ 16500 27/06/2026 05:51:43 27/06/2026 05:51:53 0:00:10.117982
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 227 27/06/2026 10:09:28 27/06/2026 10:09:38 0:00:10.117965
at-respaldos
at_dev_b.sock
3533861 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 0 27/06/2026 05:06:32 27/06/2026 05:06:42 0:00:10.117961
app-server-2
at_stable_b.sock
2472741 GET https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LOPA16N/?tipo=nota_venta&almacen=1530… 0 27/06/2026 17:24:59 27/06/2026 17:25:09 0:00:10.117780
soporte-v3.c.medina-182517.internal
facturacliente.sock
2223147 GET https://facturacliente.com/app/antiguedad_saldos/?generar=1 0 27/06/2026 15:22:50 27/06/2026 15:23:01 0:00:10.117765
at-respaldos
at_dev_a.sock
3616814 GET https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=E 0 27/06/2026 13:31:14 27/06/2026 13:31:24 0:00:10.117521
at-respaldos
at_dev_a.sock
3616814 GET https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=F03 0 27/06/2026 15:08:15 27/06/2026 15:08:25 0:00:10.117397
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 445 27/06/2026 12:39:32 27/06/2026 12:39:43 0:00:10.117102
app-server-2
at_dev_a.sock
2574222 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 48808 28/06/2026 01:51:10 28/06/2026 01:51:20 0:00:10.117081
app-server-2
at_stable_a.sock
2165220 GET https://medina.admintotal.com/api/v2/productos/9913/?almacenes_existencias=9,1533,1531,1532&medio_d… 0 27/06/2026 05:06:58 27/06/2026 05:07:08 0:00:10.117062
at-respaldos
at_dev_b.sock
3533861 GET https://modelo.respaldo.admintotal.com/ajax/contains/um/44416/?almacen_id=9&term=Pieza 0 27/06/2026 08:47:31 27/06/2026 08:47:41 0:00:10.116974
at-respaldos
at_dev_a.sock
3616820 GET https://modelo.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/utileri… 0 27/06/2026 13:25:10 27/06/2026 13:25:20 0:00:10.116791
soporte-v3.c.medina-182517.internal
facturacliente.sock
1821234 POST https://facturacliente.com/app/factura_cfdi_edit/828183/ 2292 27/06/2026 08:59:16 27/06/2026 08:59:26 0:00:10.116773
app-server-2
at_stage_a.sock
2455194 GET https://ferreteriatrega.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=6&alm… 0 27/06/2026 21:15:20 27/06/2026 21:15:30 0:00:10.116748
at-respaldos
at_dev_a.sock
3616812 GET https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=4 0 27/06/2026 14:46:57 27/06/2026 14:47:07 0:00:10.116714
app-server-2
at_dev_a.sock
2567954 POST https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ 10196 28/06/2026 01:42:18 28/06/2026 01:42:28 0:00:10.116677
soporte-v3.c.medina-182517.internal
dev_soporte.sock
2020864 GET https://central.admintotal.com/about.php 0 28/06/2026 01:23:20 28/06/2026 01:23:30 0:00:10.116497
soporte-v3.c.medina-182517.internal
facturacliente.sock
1821231 GET https://facturacliente.com/app/get_ultimo_folio/?serie=379 0 27/06/2026 12:16:15 27/06/2026 12:16:25 0:00:10.116309
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 257 27/06/2026 09:15:21 27/06/2026 09:15:31 0:00:10.116296
soporte-v3.c.medina-182517.internal
facturacliente.sock
2126014 POST https://facturacliente.com/app/enviar_factura/828698/ 33 27/06/2026 12:11:32 27/06/2026 12:11:42 0:00:10.116210
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 245 27/06/2026 10:59:22 27/06/2026 10:59:32 0:00:10.116148
app-server-2
at_stable_a.sock
2523442 GET https://clevis.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&hasta… 0 27/06/2026 23:11:54 27/06/2026 23:12:04 0:00:10.116124