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.
222,994 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
app-server-1
at_stable_a.sock
4024315 GET https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… 0 07/04/2026 18:57:07 07/04/2026 18:57:17 0:00:10.249643
app-server-1
at_canary_a.sock
4024470 GET https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 0 07/04/2026 19:02:04 07/04/2026 19:02:14 0:00:10.249626
app-server-1
at_stable_a.sock
4025630 GET https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=M10%20L&solo_codigo=… 0 07/04/2026 19:18:00 07/04/2026 19:18:10 0:00:10.249624
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock
3011792 POST https://dev.pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ 120034 07/04/2026 09:59:32 07/04/2026 09:59:43 0:00:10.249587
app-server-1
at_stable_a.sock
3476632 GET https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=522&tipo_movim… 0 06/04/2026 22:09:24 06/04/2026 22:09:34 0:00:10.249583
app-server-2
at_dev_b.sock
1141807 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 48940 06/04/2026 20:22:31 06/04/2026 20:22:41 0:00:10.249571
app-server-1
at_canary_b.sock
3486448 GET https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 0 07/04/2026 01:31:40 07/04/2026 01:31:51 0:00:10.249560
app-server-1
at_stable_a.sock
4023531 GET https://mayab.admintotal.com/admin/ver_pedido/187967/ 0 07/04/2026 18:55:15 07/04/2026 18:55:25 0:00:10.249559
app-server-1
at_stable_a.sock
3519049 GET https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 0 07/04/2026 04:41:27 07/04/2026 04:41:37 0:00:10.249541
soporte-v3.c.medina-182517.internal
soporte.sock
658729 POST https://soporte.admintotal.com/guardar_borrador_ticket/59022/ 6 07/04/2026 12:19:55 07/04/2026 12:20:06 0:00:10.249531
app-server-2
at_dev_a.sock
1632676 GET https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3962848/ 0 07/04/2026 19:17:54 07/04/2026 19:18:04 0:00:10.249527
app-server-2
at_dev_b.sock
1144023 GET https://italmix.dev.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=6620755-FVP&alm… 0 06/04/2026 21:34:17 06/04/2026 21:34:27 0:00:10.249517
app-server-1
at_stable_a.sock
3519049 GET https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta 0 07/04/2026 04:58:42 07/04/2026 04:58:52 0:00:10.249496
app-server-2
at_stable_b.sock
1146746 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=73272&limit=25 0 06/04/2026 23:07:41 06/04/2026 23:07:51 0:00:10.249468
app-server-2
at_stable_b.sock
1198087 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 0 07/04/2026 04:58:09 07/04/2026 04:58:19 0:00:10.249465
at-respaldos
at_dev_a.sock
2829745 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 0 07/04/2026 06:09:23 07/04/2026 06:09:33 0:00:10.249460
app-server-1
at_stable_a.sock
3551707 GET https://pcg.admintotal.com/ajax/existencias_almacenes/9338/ 0 07/04/2026 07:27:38 07/04/2026 07:27:49 0:00:10.249441
app-server-1
at_stable_a.sock
3481426 GET https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV 0 07/04/2026 00:35:20 07/04/2026 00:35:30 0:00:10.249433
app-server-2
at_stable_b.sock
1209120 GET https://superkeno.admintotal.com/ajax/autocomplete/cliente/?term=PA&value_field=razon_social&es_cli… 0 07/04/2026 05:39:16 07/04/2026 05:39:26 0:00:10.249428
app-server-1
at_stable_a.sock
4023531 GET https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente_id=13187&s… 0 07/04/2026 18:49:37 07/04/2026 18:49:47 0:00:10.249423
app-server-2
at_dev_a.sock
1610575 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 0 07/04/2026 18:21:10 07/04/2026 18:21:20 0:00:10.249403
app-server-1
at_stable_a.sock
3488658 GET https://blauer.admintotal.com/api/v2/movimientos/facturas/ 0 07/04/2026 02:16:14 07/04/2026 02:16:24 0:00:10.249402
soporte-v3.c.medina-182517.internal
soporte.sock
658729 POST https://soporte.admintotal.com/guardar_borrador_ticket/61105/ 6 07/04/2026 11:38:30 07/04/2026 11:38:40 0:00:10.249402
app-server-1
at_stable_a.sock
3545714 POST https://pcg.admintotal.com/ajax/guardar_venta_pendiente/439115/ 768 07/04/2026 06:37:31 07/04/2026 06:37:41 0:00:10.249379
app-server-1
at_stable_a.sock
4024078 POST https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ 2973 07/04/2026 19:47:57 07/04/2026 19:48:07 0:00:10.249377