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.
231,518 total objects
node pid type url content length start end duration
app-server-1
at_stable_a.sock
2151663 GET https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… 0 17/06/2026 05:29:02 17/06/2026 05:29:12 0:00:10.159788
app-server-2
at_dev_a.sock
207525 POST https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/4294014/?can=1& 239 16/06/2026 21:45:11 16/06/2026 21:45:21 0:00:10.159777
app-server-2
at_stable_b.sock
290559 GET https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta 0 17/06/2026 03:53:08 17/06/2026 03:53:18 0:00:10.159659
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 496 17/06/2026 09:16:06 17/06/2026 09:16:16 0:00:10.159584
app-server-2
at_stable_b.sock
290639 GET https://medina.admintotal.com/api/v2/productos/11150/?almacenes_existencias=9,1533,1531,1532&medio_… 0 17/06/2026 03:16:44 17/06/2026 03:16:54 0:00:10.159580
soporte-v3.c.medina-182517.internal
facturacliente.sock
1486607 POST https://facturacliente.com/app/factura_cfdi/ 1718 16/06/2026 15:52:18 16/06/2026 15:52:28 0:00:10.159578
app-server-2
at_dev_a.sock
204836 POST https://pruebasautomatizadas.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ 2785 16/06/2026 21:10:15 16/06/2026 21:10:25 0:00:10.159561
app-server-2
at_stable_b.sock
221495 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/87525/ 0 17/06/2026 00:01:41 17/06/2026 00:01:51 0:00:10.159530
at-respaldos
at_dev_a.sock
466062 GET https://ambsil.respaldo.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/cxp/?f=1… 0 16/06/2026 16:42:01 16/06/2026 16:42:11 0:00:10.159506
app-server-2
at_stage_b.sock
186756 GET https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 0 16/06/2026 21:06:41 16/06/2026 21:06:51 0:00:10.159485
app-server-2
at_dev_a.sock
308390 GET https://pruebasautomatizadas.admintotal.com/admin/index/ 0 17/06/2026 04:18:12 17/06/2026 04:18:22 0:00:10.159458
app-server-2
at_stable_b.sock
221399 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/84354/ 0 17/06/2026 02:11:34 17/06/2026 02:11:45 0:00:10.159447
app-server-2
at_canary_a.sock
296267 GET https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 0 17/06/2026 03:31:22 17/06/2026 03:31:32 0:00:10.159442
app-server-1
at_canary_a.sock
2045153 GET https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487844/ 0 16/06/2026 19:33:49 16/06/2026 19:33:59 0:00:10.159434
at-respaldos
at_dev_a.sock
697174 GET https://aranmex.respaldo.admintotal.com/admin/ver_factura/11514/ 0 17/06/2026 10:56:20 17/06/2026 10:56:30 0:00:10.159424
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 267 17/06/2026 10:09:01 17/06/2026 10:09:11 0:00:10.159371
app-server-2
at_stable_a.sock
259068 GET https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9531&solo_codigo=0&valu… 0 17/06/2026 02:47:27 17/06/2026 02:47:37 0:00:10.159352
pdfgen
pdfgen.sock
684 POST https://devpdfgen.admintotal.com/api/v1/create/ 15545 17/06/2026 09:55:21 17/06/2026 09:55:32 0:00:10.159340
at-respaldos
at_dev_a.sock
629820 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 0 17/06/2026 02:29:24 17/06/2026 02:29:34 0:00:10.159284
app-server-2
at_dev_a.sock
213554 GET https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… 0 16/06/2026 22:16:58 16/06/2026 22:17:08 0:00:10.159250
at-respaldos
at_dev_b.sock
476251 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 0 16/06/2026 23:32:27 16/06/2026 23:32:37 0:00:10.159250
app-server-2
at_stable_b.sock
221495 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/77710/ 0 17/06/2026 00:31:48 17/06/2026 00:31:58 0:00:10.159239
app-server-1
at_canary_a.sock
2185611 GET https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492263/ 0 17/06/2026 05:29:02 17/06/2026 05:29:12 0:00:10.159225
soporte-v3.c.medina-182517.internal
facturacliente.sock
2233807 POST https://facturacliente.com/app/factura_cfdi/ 2262 17/06/2026 08:49:02 17/06/2026 08:49:12 0:00:10.159193
app-server-2
at_dev_a.sock
313589 GET https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… 0 17/06/2026 04:48:30 17/06/2026 04:48:40 0:00:10.159146