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.
237,412 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
soporte-v3.c.medina-182517.internal
soporte.sock
1350192 POST https://soporte.admintotal.com/ajax/deploy-at-log/96168/ 77 09/03/2026 03:02:23 09/03/2026 03:02:33 0:00:10.207228
at-respaldos
at_dev_a.sock
834319 GET https://marw.respaldo.admintotal.com/ajax/reprocesar_cuenta_acumulado/98877/ 0 09/03/2026 16:13:20 09/03/2026 16:13:30 0:00:10.207215
app-server-2
at_canary_b.sock
3392000 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/ 0 09/03/2026 05:56:08 09/03/2026 05:56:18 0:00:10.207206
app-server-2
at_legacy_a.sock
3389791 GET https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&stat… 0 09/03/2026 07:14:44 09/03/2026 07:14:54 0:00:10.207205
app-server-2
at_legacy_a.sock
3389791 GET https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&h… 0 09/03/2026 06:32:11 09/03/2026 06:32:21 0:00:10.207202
app-server-1
at_canary_a.sock
3609578 GET https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=401&a=1543&tipo=salida&… 0 09/03/2026 06:41:20 09/03/2026 06:41:30 0:00:10.207197
app-server-1
at_stable_a.sock
3608907 GET https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EMMS%20PRODUCTOS%20Y… 0 09/03/2026 06:29:39 09/03/2026 06:29:49 0:00:10.207197
app-server-2
at_legacy_a.sock
3389793 GET https://martinsproduce.admintotal.com/ajax/get_almacen_info/1534/ 0 09/03/2026 06:13:28 09/03/2026 06:13:38 0:00:10.207186
app-server-1
at_legacy_b.sock
4153638 GET https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… 0 09/03/2026 18:44:59 09/03/2026 18:45:09 0:00:10.207154
app-server-1
at_canary_a.sock
4150136 GET https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ 0 09/03/2026 18:52:29 09/03/2026 18:52:39 0:00:10.207154
app-server-1
at_stable_a.sock
3561600 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 0 09/03/2026 00:08:08 09/03/2026 00:08:19 0:00:10.207144
app-server-1
at_stable_a.sock
3608907 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 0 09/03/2026 05:02:14 09/03/2026 05:02:24 0:00:10.207125
app-server-1
at_dev_b.sock
4102372 POST https://cebagcopia.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ 1010 09/03/2026 19:34:44 09/03/2026 19:34:54 0:00:10.207123
app-server-2
at_dev_a.sock
3411503 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 43898 09/03/2026 05:17:37 09/03/2026 05:17:47 0:00:10.207117
app-server-1
at_stable_a.sock
3608909 GET https://eysh.admintotal.com/admin/ventas/notas_venta/ 0 09/03/2026 06:06:21 09/03/2026 06:06:31 0:00:10.207094
app-server-1
at_stage_b.sock
3570847 POST https://pcg.admintotal.com/admin/inventario/editar_compra/1026188/ 43975 09/03/2026 00:19:02 09/03/2026 00:19:12 0:00:10.207085
app-server-1
at_stage_b.sock
3656097 GET https://elektron.admintotal.com/admin/index/?first=1 0 09/03/2026 07:37:29 09/03/2026 07:37:39 0:00:10.207085
app-server-2
at_canary_b.sock
3391997 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 0 09/03/2026 07:15:55 09/03/2026 07:16:06 0:00:10.207082
app-server-2
at_legacy_a.sock
3389789 GET https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… 0 09/03/2026 07:13:42 09/03/2026 07:13:53 0:00:10.207062
app-server-2
at_legacy_a.sock
3813240 GET https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… 0 09/03/2026 18:41:47 09/03/2026 18:41:57 0:00:10.207011
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447915 GET https://facturacliente.com/app/cliente_contains/?term=li 0 09/03/2026 09:52:18 09/03/2026 09:52:28 0:00:10.207001
app-server-2
at_dev_a.sock
3829007 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ 0 09/03/2026 22:24:05 09/03/2026 22:24:15 0:00:10.206995
app-server-1
at_stage_b.sock
3623142 POST https://pcg.admintotal.com/admin/orden_liquidar/1026368/ 1963 09/03/2026 05:09:03 09/03/2026 05:09:13 0:00:10.206995
app-server-2
at_canary_b.sock
3811732 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 0 09/03/2026 19:08:39 09/03/2026 19:08:49 0:00:10.206976
app-server-1
at_stable_a.sock
3608909 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 0 09/03/2026 03:18:44 09/03/2026 03:18:54 0:00:10.206960