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.
222,978 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
soporte-v3.c.medina-182517.internal
soporte.sock
658723 POST https://soporte.admintotal.com/guardar_borrador_ticket/60196/ 6 07/04/2026 13:58:05 07/04/2026 13:58:15 0:00:10.170347
app-server-2
at_stable_b.sock
1150191 POST https://corralito.admintotal.com/admin/inventario/editar_compra/558618/ 41335 07/04/2026 00:38:40 07/04/2026 00:38:50 0:00:10.170336
at-respaldos
at_dev_a.sock
2829745 GET https://electromas.respaldo.admintotal.com/admin/cxc/clientes/ 0 07/04/2026 09:04:15 07/04/2026 09:04:25 0:00:10.170336
app-server-2
at_stable_b.sock
1149138 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71374&limit=25 0 06/04/2026 23:36:15 06/04/2026 23:36:25 0:00:10.170325
app-server-2
at_stable_b.sock
1186543 GET https://corralito.admintotal.com/android-chrome-192x192.png 0 07/04/2026 03:26:46 07/04/2026 03:26:56 0:00:10.170313
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 231 07/04/2026 11:00:41 07/04/2026 11:00:51 0:00:10.170295
at-respaldos
at_dev_b.sock
2937389 GET https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=178066-LTH%20MOTOB… 0 07/04/2026 16:17:46 07/04/2026 16:17:56 0:00:10.170290
app-server-1
at_stable_a.sock
3474213 GET https://secoinsa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F09%2F25&hasta… 0 06/04/2026 19:58:54 06/04/2026 19:59:04 0:00:10.170286
at-respaldos
at_dev_a.sock
2829741 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=3 0 07/04/2026 05:40:12 07/04/2026 05:40:22 0:00:10.170264
app-server-2
at_stable_a.sock
1168155 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=59954&limit=25 0 07/04/2026 02:54:09 07/04/2026 02:54:19 0:00:10.170253
app-server-1
at_canary_b.sock
3519141 GET https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-07 0 07/04/2026 06:26:35 07/04/2026 06:26:45 0:00:10.170245
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 235 07/04/2026 12:59:24 07/04/2026 12:59:34 0:00:10.170231
app-server-2
at_stable_b.sock
1186554 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=55909&limit=25 0 07/04/2026 03:43:50 07/04/2026 03:44:00 0:00:10.170230
app-server-2
at_canary_b.sock
1601523 POST https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ 11225 07/04/2026 18:57:24 07/04/2026 18:57:34 0:00:10.170197
app-server-2
at_stable_b.sock
1146912 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/134144/ 0 06/04/2026 22:27:47 06/04/2026 22:27:57 0:00:10.170177
app-server-2
at_dev_b.sock
1151446 GET https://pruebasautomatizadas.admintotal.com/ajax/contains/um/PRODUCTO BASE 2/?term=Pieza 0 07/04/2026 01:04:56 07/04/2026 01:05:06 0:00:10.170160
app-server-2
at_stable_b.sock
1140674 GET https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV 0 06/04/2026 20:30:49 06/04/2026 20:30:59 0:00:10.170158
app-server-2
at_canary_a.sock
1186978 GET https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUSTAVO%2… 0 07/04/2026 03:55:05 07/04/2026 03:55:15 0:00:10.170147
app-server-2
at_dev_b.sock
1188783 GET https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ 0 07/04/2026 04:17:48 07/04/2026 04:17:58 0:00:10.170140
soporte-v3.c.medina-182517.internal
soporte.sock
658729 POST https://soporte.admintotal.com/guardar_borrador_ticket/61074/ 6 07/04/2026 14:14:55 07/04/2026 14:15:05 0:00:10.170135
app-server-2
at_stable_b.sock
1186552 GET https://corralito.admintotal.com/ajax/existencias_almacenes/9177/ 0 07/04/2026 04:19:09 07/04/2026 04:19:19 0:00:10.170120
app-server-1
at_stable_a.sock
3519047 GET https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 0 07/04/2026 06:46:01 07/04/2026 06:46:11 0:00:10.170110
soporte-v3.c.medina-182517.internal
soporte.sock
658728 POST https://soporte.admintotal.com/guardar_borrador_ticket/61012/ 6 07/04/2026 17:55:09 07/04/2026 17:55:19 0:00:10.170074
app-server-2
at_stable_b.sock
1146606 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/80412/ 0 07/04/2026 01:10:52 07/04/2026 01:11:02 0:00:10.170060
app-server-2
at_stable_b.sock
1186554 GET https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CARMEN%20NAYE… 0 07/04/2026 03:57:58 07/04/2026 03:58:08 0:00:10.170043