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.
221,329 total objects
node pid type url content length start end duration
at-respaldos
at_dev_b.sock
1258739 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 0 19/06/2026 14:39:55 19/06/2026 14:40:05 0:00:10.164690
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 239 19/06/2026 12:24:49 19/06/2026 12:24:59 0:00:10.164683
app-server-1
at_stable_b.sock
3571870 GET https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-19&lim… 0 18/06/2026 23:46:31 18/06/2026 23:46:41 0:00:10.164656
app-server-2
at_stable_b.sock
1557022 GET https://italmix.admintotal.com/api/v2/movimientos/pedidos/77410/ 0 19/06/2026 03:00:17 19/06/2026 03:00:28 0:00:10.164570
app-server-2
at_stable_a.sock
1985453 GET https://ferroexpress.admintotal.com/ajax/contains/producto/?term=12 0 19/06/2026 17:13:05 19/06/2026 17:13:15 0:00:10.164478
app-server-2
at_canary_a.sock
2010489 GET https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta 0 19/06/2026 18:05:06 19/06/2026 18:05:16 0:00:10.164422
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 471 19/06/2026 17:12:35 19/06/2026 17:12:45 0:00:10.164410
at-respaldos
at_dev_b.sock
1292971 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 0 19/06/2026 16:42:50 19/06/2026 16:43:00 0:00:10.164302
app-server-2
at_stable_a.sock
1514498 GET https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=22000&precio_min=1 0 18/06/2026 23:49:00 18/06/2026 23:49:10 0:00:10.164298
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 251 19/06/2026 17:21:34 19/06/2026 17:21:44 0:00:10.164284
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 240 19/06/2026 09:13:46 19/06/2026 09:13:56 0:00:10.164263
soporte-v3.c.medina-182517.internal
facturacliente.sock
3673557 GET https://facturacliente.com/app/facturas/ 0 19/06/2026 06:40:59 19/06/2026 06:41:09 0:00:10.164215
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 565 19/06/2026 09:15:17 19/06/2026 09:15:27 0:00:10.164206
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 215 19/06/2026 02:37:55 19/06/2026 02:38:05 0:00:10.164068
soporte-v3.c.medina-182517.internal
soporte.sock
35637 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108508/ 0 19/06/2026 16:50:09 19/06/2026 16:50:19 0:00:10.164042
at-respaldos
at_dev_b.sock
1258733 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 0 19/06/2026 13:27:49 19/06/2026 13:27:59 0:00:10.164038
soporte-v3.c.medina-182517.internal
facturacliente.sock
3673557 GET https://facturacliente.com/app/facturas/ 0 19/06/2026 16:38:03 19/06/2026 16:38:13 0:00:10.164031
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 180 19/06/2026 17:07:40 19/06/2026 17:07:50 0:00:10.163980
app-server-1
at_stable_b.sock
4175754 GET https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/ARF-04269/ 0 19/06/2026 18:34:38 19/06/2026 18:34:48 0:00:10.163924
at-respaldos
at_dev_a.sock
1285554 GET https://cph.respaldo.admintotal.com/admin/consulta/producto/detalles/235224/ 0 19/06/2026 15:59:49 19/06/2026 15:59:59 0:00:10.163908
at-respaldos
at_dev_b.sock
1308810 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 0 19/06/2026 17:25:32 19/06/2026 17:25:43 0:00:10.163859
app-server-2
at_stable_a.sock
1508701 GET https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16600&precio_min=1 0 18/06/2026 23:09:38 18/06/2026 23:09:48 0:00:10.163802
app-server-2
at_dev_a.sock
2026152 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ 0 19/06/2026 19:18:30 19/06/2026 19:18:40 0:00:10.163787
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 587 19/06/2026 14:09:06 19/06/2026 14:09:16 0:00:10.163785
soporte-v3.c.medina-182517.internal
facturacliente.sock
3673555 POST https://facturacliente.com/app/factura_cfdi/ 1705 19/06/2026 09:45:30 19/06/2026 09:45:41 0:00:10.163784