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.
211,386 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
as6
at_estable_b.sock
1511847 GET https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 0 02/11/2026 02:06:08 02/11/2026 02:06:18 0:00:10.137870
as5
at_estable_b.sock
1094424 POST https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ 66581 02/11/2026 04:33:37 02/11/2026 04:33:47 0:00:10.137864
as7
at_estable_a.sock
470211 GET https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=servicios%20del%20pa 0 02/11/2026 14:42:37 02/11/2026 14:42:47 0:00:10.137861
as4
at_estable_a.sock
789033 GET https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6550&informacion_almacenes=1&mod… 0 02/11/2026 04:11:12 02/11/2026 04:11:22 0:00:10.137850
as5
at_dev_b.sock
1291648 GET https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=100 0 02/11/2026 17:15:07 02/11/2026 17:15:17 0:00:10.137849
as5
at_stage_b.sock
1109142 GET https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 0 02/11/2026 06:31:50 02/11/2026 06:32:01 0:00:10.137849
as3
at_estable_a.sock
70425 GET https://calote12.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=74&msi=&terminal=4&nota_venta_… 0 02/11/2026 18:32:45 02/11/2026 18:32:55 0:00:10.137838
as4
at_estable_a.sock
770497 GET https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… 0 02/11/2026 04:12:23 02/11/2026 04:12:33 0:00:10.137836
as4
at_estable_b.sock
954943 POST https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ 1638 02/11/2026 14:28:40 02/11/2026 14:28:50 0:00:10.137829
soporte-v3.c.medina-182517.internal
facturacliente.sock
1029723 GET https://facturacliente.com/app/facturas/ 0 02/11/2026 10:01:05 02/11/2026 10:01:15 0:00:10.137829
as3
at_estable_b.sock
4079072 GET https://medina.admintotal.com/api/v2/productos/?codigo=EX-0778.10&limit=1 0 02/11/2026 07:45:22 02/11/2026 07:45:32 0:00:10.137816
as4
at_stage_a.sock
616717 GET https://magno.admintotal.com/ajax/cliente/SARA RAMOS/?1830 0 02/11/2026 00:49:51 02/11/2026 00:50:01 0:00:10.137815
as3
at_estable_b.sock
4082544 GET https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… 0 02/11/2026 07:43:00 02/11/2026 07:43:11 0:00:10.137810
as4
at_estable_a.sock
750697 GET https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV 0 02/11/2026 00:45:17 02/11/2026 00:45:27 0:00:10.137808
as3
at_estable_a.sock
75772 GET https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD349,GPRD777SD,WD1157,GC… 0 02/11/2026 19:39:11 02/11/2026 19:39:21 0:00:10.137805
as6
at_estable_a.sock
1793761 GET https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2400 0 02/11/2026 22:07:12 02/11/2026 22:07:22 0:00:10.137802
as5
at_estable_b.sock
1105818 GET https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/718426/?recibo=1 0 02/11/2026 06:06:57 02/11/2026 06:07:07 0:00:10.137798
as6
at_estable_b.sock
1594641 POST https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438735/ 23671 02/11/2026 07:41:09 02/11/2026 07:41:19 0:00:10.137797
as6
at_stage_b.sock
1543824 GET https://phn.stageidle.admintotal.com/admin/contabilidad/polizas/ 0 02/11/2026 02:35:25 02/11/2026 02:35:35 0:00:10.137795
as7
at_estable_a.sock
472725 GET https://ponce.admintotal.com/admin/ver_factura/1458205/ 0 02/11/2026 13:54:25 02/11/2026 13:54:35 0:00:10.137795
soporte-v3.c.medina-182517.internal
soporte.sock
1344357 GET https://soporte.admintotal.com/ajax/clientes_contains/?term=ca 0 02/11/2026 12:33:46 02/11/2026 12:33:56 0:00:10.137790
as5
at_estable_b.sock
1063017 GET https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=3350 0 02/11/2026 02:06:14 02/11/2026 02:06:24 0:00:10.137784
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 299 02/11/2026 13:05:47 02/11/2026 13:05:57 0:00:10.137776
soporte-v3.c.medina-182517.internal
facturacliente.sock
1387042 GET https://facturacliente.com/app/facturas/ 0 02/11/2026 13:02:30 02/11/2026 13:02:40 0:00:10.137772
as3
at_estable_b.sock
4006903 GET https://blauer.admintotal.com/api/v2/productos/?linea=1543 0 02/11/2026 01:32:41 02/11/2026 01:32:51 0:00:10.137772