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.
223,131 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
soporte-v3.c.medina-182517.internal
soporte.sock
658729 POST https://soporte.admintotal.com/guardar_borrador_ticket/60600/ 6 07/04/2026 13:09:05 07/04/2026 13:09:15 0:00:10.151463
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 433 07/04/2026 14:01:47 07/04/2026 14:01:57 0:00:10.151429
app-server-2
at_stable_b.sock
1186554 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/28474/ 0 07/04/2026 03:54:45 07/04/2026 03:54:55 0:00:10.151403
app-server-2
at_stable_b.sock
1146606 GET https://autored.admintotal.com/ecommerce/carrito/agregar/12805/?cantidad=1 0 06/04/2026 23:05:59 06/04/2026 23:06:10 0:00:10.151403
app-server-1
at_stable_a.sock
3476780 GET https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=8182&value_field=razon_social&es_… 0 06/04/2026 20:52:41 06/04/2026 20:52:51 0:00:10.151400
soporte-v3.c.medina-182517.internal
soporte.sock
658729 POST https://soporte.admintotal.com/guardar_borrador_ticket/60891/ 314 07/04/2026 12:51:59 07/04/2026 12:52:09 0:00:10.151392
app-server-1
at_stable_a.sock
3476632 GET https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta 0 06/04/2026 20:48:17 06/04/2026 20:48:27 0:00:10.151378
app-server-2
at_dev_b.sock
1116517 GET https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ 0 06/04/2026 19:06:46 06/04/2026 19:06:57 0:00:10.151375
app-server-1
at_stable_a.sock
3476780 GET https://secoinsa.admintotal.com/admin/ver_factura/245443/ 0 06/04/2026 20:28:12 06/04/2026 20:28:23 0:00:10.151368
app-server-1
at_stable_a.sock
3481426 GET https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta 0 07/04/2026 01:23:18 07/04/2026 01:23:28 0:00:10.151343
app-server-2
at_canary_a.sock
1024933 GET https://cedisfamamx.admintotal.com/ajax/producto_detalle/?term=PI1235&a=1548&tipo=salida_traspaso&c… 0 06/04/2026 21:50:17 06/04/2026 21:50:28 0:00:10.151339
app-server-1
at_stage_a.sock
3482492 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 0 07/04/2026 01:22:27 07/04/2026 01:22:37 0:00:10.151336
soporte-v3.c.medina-182517.internal
soporte.sock
564838 POST https://soporte.admintotal.com/guardar_borrador_ticket/60827/ 39 07/04/2026 08:43:00 07/04/2026 08:43:10 0:00:10.151321
at-respaldos
at_dev_b.sock
2720086 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 0 06/04/2026 20:54:28 06/04/2026 20:54:39 0:00:10.151296
app-server-2
at_stable_b.sock
1152319 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/85736/ 0 07/04/2026 00:41:12 07/04/2026 00:41:23 0:00:10.151253
soporte-v3.c.medina-182517.internal
soporte.sock
658729 POST https://soporte.admintotal.com/api/v1/deploy_admintotal/ 47 07/04/2026 09:45:36 07/04/2026 09:45:46 0:00:10.151224
at-respaldos
at_dev_b.sock
2937401 GET https://hollman.respaldo.admintotal.com/epicor/get_makes/4/2025/ 0 07/04/2026 16:33:41 07/04/2026 16:33:51 0:00:10.151205
app-server-2
at_stable_b.sock
1149260 GET https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262234&nuevo=1 0 06/04/2026 23:53:41 06/04/2026 23:53:51 0:00:10.151202
soporte-v3.c.medina-182517.internal
facturacliente.sock
565148 GET https://facturacliente.com/app/facturas/ 0 07/04/2026 13:40:24 07/04/2026 13:40:34 0:00:10.151188
app-server-2
at_stable_b.sock
1149138 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/90966/ 0 07/04/2026 00:20:57 07/04/2026 00:21:07 0:00:10.151156
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 265 07/04/2026 16:05:46 07/04/2026 16:05:56 0:00:10.151150
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 266 07/04/2026 13:50:14 07/04/2026 13:50:24 0:00:10.151135
app-server-2
at_dev_b.sock
1155984 POST https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ 9852 07/04/2026 02:29:50 07/04/2026 02:30:00 0:00:10.151118
app-server-1
at_stable_a.sock
3474477 POST https://tradicion.admintotal.com/ajax/guardar_venta_pendiente/330927/ 29055 06/04/2026 19:59:24 06/04/2026 19:59:34 0:00:10.151115
app-server-2
at_dev_b.sock
1142323 GET https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… 0 06/04/2026 20:33:43 06/04/2026 20:33:53 0:00:10.151075