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.
223,020 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
app-server-1
at_stable_a.sock
3551707 POST https://pcg.admintotal.com/ajax/guardar_venta_pendiente/439125/ 1847 07/04/2026 06:43:59 07/04/2026 06:44:09 0:00:10.184359
soporte-v3.c.medina-182517.internal
dev_soporte.sock
340986 GET https://central.admintotal.com/tickets/ 0 07/04/2026 08:24:58 07/04/2026 08:25:08 0:00:10.184348
app-server-1
at_canary_b.sock
3475252 GET https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=19450 0 06/04/2026 20:34:20 06/04/2026 20:34:30 0:00:10.184347
app-server-2
at_dev_b.sock
1188785 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ 0 07/04/2026 03:12:07 07/04/2026 03:12:17 0:00:10.184276
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 336 07/04/2026 06:46:26 07/04/2026 06:46:36 0:00:10.184251
app-server-2
at_stable_b.sock
1246916 GET https://marw.admintotal.com/admin/ver_factura/530911/ 0 07/04/2026 07:09:51 07/04/2026 07:10:01 0:00:10.184249
app-server-1
at_stable_a.sock
3476632 GET https://secoinsa.admintotal.com/admin/ver_factura/247276/ 0 06/04/2026 20:43:21 06/04/2026 20:43:31 0:00:10.184247
app-server-2
at_stable_b.sock
1186553 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51792&limit=25 0 07/04/2026 04:29:34 07/04/2026 04:29:45 0:00:10.184222
app-server-1
at_stable_a.sock
3464311 GET https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV 0 06/04/2026 18:45:19 06/04/2026 18:45:29 0:00:10.184213
soporte-v3.c.medina-182517.internal
facturacliente.sock
565151 POST https://facturacliente.com/app/ver_factura_cfdi/809772/ 16 07/04/2026 14:24:26 07/04/2026 14:24:36 0:00:10.184207
app-server-1
at_stable_a.sock
3459149 GET https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… 0 06/04/2026 19:51:04 06/04/2026 19:51:14 0:00:10.184162
app-server-2
at_stable_b.sock
1140674 POST https://superkeno.admintotal.com/ajax/guardar_venta_pendiente/2258272/ 940 06/04/2026 20:37:38 06/04/2026 20:37:49 0:00:10.184145
at-respaldos
at_dev_b.sock
2720086 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 0 06/04/2026 21:53:50 06/04/2026 21:54:00 0:00:10.184144
app-server-2
at_stable_a.sock
1168154 GET https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3700 0 07/04/2026 02:58:05 07/04/2026 02:58:15 0:00:10.184143
app-server-1
at_stable_a.sock
3519049 GET https://brizadelmar.admintotal.com/admin/ventas/pedidos/ 0 07/04/2026 05:56:04 07/04/2026 05:56:14 0:00:10.184130
app-server-2
at_stable_b.sock
1186552 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 0 07/04/2026 05:43:14 07/04/2026 05:43:25 0:00:10.184116
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 257 07/04/2026 14:20:47 07/04/2026 14:20:57 0:00:10.184112
soporte-v3.c.medina-182517.internal
soporte.sock
658729 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99141/ 0 07/04/2026 13:51:48 07/04/2026 13:51:58 0:00:10.184112
app-server-2
at_canary_a.sock
1186984 GET https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/producciones/?f=1&desde=0… 0 07/04/2026 03:07:12 07/04/2026 03:07:23 0:00:10.184074
soporte-v3.c.medina-182517.internal
facturacliente.sock
565151 GET https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ 0 07/04/2026 13:08:44 07/04/2026 13:08:55 0:00:10.184070
soporte-v3.c.medina-182517.internal
soporte.sock
658728 POST https://soporte.admintotal.com/guardar_borrador_ticket/60827/ 39 07/04/2026 15:01:00 07/04/2026 15:01:10 0:00:10.184064
app-server-2
at_stable_b.sock
1153378 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/71116/ 0 07/04/2026 01:48:18 07/04/2026 01:48:28 0:00:10.184059
app-server-1
at_stable_a.sock
3519049 GET https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&cent… 0 07/04/2026 05:55:54 07/04/2026 05:56:04 0:00:10.184042
soporte-v3.c.medina-182517.internal
facturacliente.sock
565145 POST https://facturacliente.com/app/factura_cfdi/ 2153 07/04/2026 12:00:37 07/04/2026 12:00:47 0:00:10.184039
soporte-v3.c.medina-182517.internal
soporte.sock
658728 POST https://soporte.admintotal.com/guardar_borrador_ticket/61155/ 6 07/04/2026 11:48:55 07/04/2026 11:49:05 0:00:10.184026