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.
200,838 total objects
node pid type url content length start end duration
soporte-v3.c.medina-182517.internal
soporte.sock
3036165 POST https://soporte.admintotal.com/retocar_comentario_ia/ 714 09/09/2026 13:28:18 09/09/2026 13:28:28 0:00:10.137796
as7
at_estable_b.sock
3905684 POST https://aromata.admintotal.com/admin/gasto/24259/ 11187 09/09/2026 12:41:23 09/09/2026 12:41:33 0:00:10.137787
as7
at_stage_a.sock
3926329 GET https://cedisfamamx.admintotal.com/admin/consulta/producto/detalles/531290/ 0 09/09/2026 13:51:47 09/09/2026 13:51:58 0:00:10.137775
as3
at_stage_a.sock
1609455 GET https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=COD&solo_codigo=0… 0 09/09/2026 14:36:14 09/09/2026 14:36:24 0:00:10.137770
as4
at_stage_a.sock
353655 GET https://cph.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=10%2F09%2F2026&almacen=&page_size=… 0 10/09/2026 07:47:55 10/09/2026 07:48:05 0:00:10.137748
as6
at_stage_b.sock
715563 GET https://maha.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9&st… 0 09/09/2026 17:41:28 09/09/2026 17:41:38 0:00:10.137746
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 181 09/09/2026 13:39:57 09/09/2026 13:40:08 0:00:10.137746
soporte-v3.c.medina-182517.internal
facturacliente.sock
3113946 POST https://facturacliente.com/app/ver_factura_cfdi/847839/ 16 09/09/2026 14:53:27 09/09/2026 14:53:37 0:00:10.137737
at-respaldos
at_dev_a.sock
1460338 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 0 09/09/2026 14:12:18 09/09/2026 14:12:28 0:00:10.137720
as6
at_stage_b.sock
773694 GET https://solderslp.admintotal.com/admin/ventas/cajas/abrir_caja/1530/?back_url=caja_mostrador 0 10/09/2026 07:43:21 10/09/2026 07:43:31 0:00:10.137704
at-respaldos
at_dev_a.sock
1460302 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 0 09/09/2026 11:55:15 09/09/2026 11:55:25 0:00:10.137682
as3
at_dev_b.sock
1739508 GET https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/ver… 0 10/09/2026 07:41:02 10/09/2026 07:41:12 0:00:10.137632
as7
at_stage_b.sock
3938371 GET https://hso.admintotal.com/ajax/get_totales_corte/08-09-2026/1532/?cb=1532 0 09/09/2026 14:57:57 09/09/2026 14:58:07 0:00:10.137619
as7
at_estable_b.sock
3982962 GET https://a4fsolutions.admintotal.com/ajax/contains/producto_almacen_formset/?term=D-0500.30&a=9&tipo… 0 10/09/2026 07:37:28 10/09/2026 07:37:38 0:00:10.137607
as4
at_estable_b.sock
251983 GET https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=10%2F08%2F2026&hasta=09%2F09%2F202… 0 09/09/2026 14:17:12 09/09/2026 14:17:22 0:00:10.137562
at-respaldos
at_dev_a.sock
1514921 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=13 0 09/09/2026 16:38:16 09/09/2026 16:38:26 0:00:10.137558
as3
at_estable_a.sock
1720194 GET https://medina.admintotal.com/api/v2/productos/6210/?almacenes_existencias=9,1530,1531,1532,1533,15… 0 10/09/2026 06:31:16 10/09/2026 06:31:26 0:00:10.137548
soporte-v3.c.medina-182517.internal
soporte.sock
3481522 POST https://soporte.admintotal.com/guardar_borrador_ticket/62040/ 6 10/09/2026 09:19:45 10/09/2026 09:19:55 0:00:10.137548
as7
at_stage_b.sock
3944371 GET https://hso.admintotal.com/admin/ver_factura/2883582/ 0 09/09/2026 15:02:54 09/09/2026 15:03:04 0:00:10.137543
as6
at_estable_a.sock
717856 GET https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7501017005024&solo_c… 0 09/09/2026 16:40:39 09/09/2026 16:40:50 0:00:10.137535
as7
at_stage_a.sock
3979223 GET https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=VARILLA%203%2F8&linea_… 0 09/09/2026 17:32:06 09/09/2026 17:32:16 0:00:10.137522
at-respaldos
at_dev_b.sock
1498110 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 0 09/09/2026 16:13:28 09/09/2026 16:13:38 0:00:10.137484
as3
at_stage_b.sock
1653231 GET https://extreme.admintotal.com/admin/facturar_pedido/239480/ 0 09/09/2026 17:16:44 09/09/2026 17:16:54 0:00:10.137433
as4
at_estable_b.sock
340293 GET https://td.admintotal.com/api/v2/movimientos/notas_credito/?cancelado=1&desde=2026-07-12&limit=100 0 10/09/2026 02:34:23 10/09/2026 02:34:33 0:00:10.137430
as5
at_estable_a.sock
1585794 POST https://elvenado.admintotal.com/admin/ventas/cajas/caja_mostrador/ 494 09/09/2026 15:59:13 09/09/2026 15:59:23 0:00:10.137422