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.
236,640 total objects
node pid type url content length start end duration
app-server-1
at_stable_b.sock
256467 POST https://pcg.admintotal.com/admin/inventario/agregar_orden_compra/ 35116 27/04/2026 01:52:04 27/04/2026 01:52:14 0:00:10.151705
app-server-1
at_canary_b.sock
326426 POST https://dimaintsa.admintotal.com/api/v2/token/ 42 27/04/2026 01:40:12 27/04/2026 01:40:22 0:00:10.151704
app-server-2
at_stage_a.sock
919689 GET https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/ 0 27/04/2026 06:45:41 27/04/2026 06:45:51 0:00:10.151693
app-server-2
at_canary_a.sock
894810 GET https://martinsproduce.admintotal.com/ajax/existe_cliente/?rs=FRUTERIA%20EL%20WERO&es_cliente=1 0 27/04/2026 06:42:27 27/04/2026 06:42:37 0:00:10.151693
app-server-1
at_legacy_b.sock
1018768 GET https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ 0 27/04/2026 20:34:51 27/04/2026 20:35:01 0:00:10.151687
soporte-v3.c.medina-182517.internal
soporte.sock
484630 POST https://soporte.admintotal.com/guardar_borrador_ticket/58865/ 6 27/04/2026 09:09:17 27/04/2026 09:09:27 0:00:10.151679
app-server-2
at_legacy_a.sock
1444190 GET https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV 0 27/04/2026 22:40:54 27/04/2026 22:41:04 0:00:10.151668
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 184 27/04/2026 15:59:34 27/04/2026 15:59:44 0:00:10.151649
app-server-1
at_stable_a.sock
1017017 GET https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 0 27/04/2026 20:50:37 27/04/2026 20:50:47 0:00:10.151646
app-server-1
at_legacy_b.sock
359668 GET https://eng.admintotal.com/admin/ventas/editar_factura_pedido/374019/ 0 27/04/2026 03:32:30 27/04/2026 03:32:40 0:00:10.151617
app-server-1
at_stable_a.sock
1016543 GET https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-27 0 27/04/2026 19:51:28 27/04/2026 19:51:38 0:00:10.151599
app-server-1
at_legacy_b.sock
1018988 GET https://surtidort.admintotal.com/factura/?f=329438&cve=BUSHQH&rfc= 0 27/04/2026 19:43:30 27/04/2026 19:43:40 0:00:10.151588
app-server-2
at_legacy_b.sock
893359 GET https://abkenoviejo.admintotal.com/api/v2/empleados/?limit=100&offset=200 0 27/04/2026 03:33:09 27/04/2026 03:33:19 0:00:10.151588
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 GET https://facturacliente.com/app/facturas/ 0 27/04/2026 13:25:37 27/04/2026 13:25:47 0:00:10.151566
app-server-1
at_canary_b.sock
360708 POST https://dimaintsa.admintotal.com/api/v2/token/ 42 27/04/2026 03:40:18 27/04/2026 03:40:28 0:00:10.151544
app-server-2
at_canary_a.sock
894810 GET https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ 0 27/04/2026 04:56:20 27/04/2026 04:56:30 0:00:10.151534
app-server-1
at_legacy_b.sock
359668 GET https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 0 27/04/2026 06:50:42 27/04/2026 06:50:52 0:00:10.151531
soporte-v3.c.medina-182517.internal
soporte.sock
706333 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101726/ 0 27/04/2026 14:50:46 27/04/2026 14:50:56 0:00:10.151523
app-server-1
at_legacy_b.sock
1015543 GET https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… 0 27/04/2026 19:43:19 27/04/2026 19:43:30 0:00:10.151509
app-server-1
at_stable_a.sock
360040 GET https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV 0 27/04/2026 06:35:37 27/04/2026 06:35:47 0:00:10.151508
app-server-1
at_stable_b.sock
307283 GET https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV 0 27/04/2026 01:25:09 27/04/2026 01:25:19 0:00:10.151501
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 GET https://facturacliente.com/app/facturas/ 0 27/04/2026 09:05:42 27/04/2026 09:05:52 0:00:10.151485
app-server-2
at_legacy_b.sock
893362 POST https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ 6043 27/04/2026 06:17:15 27/04/2026 06:17:25 0:00:10.151463
at-respaldos
at_dev_b.sock
3077255 GET https://obs190130dy5.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… 0 27/04/2026 08:52:12 27/04/2026 08:52:22 0:00:10.151453
app-server-2
at_legacy_a.sock
874713 POST https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ 1684 27/04/2026 02:32:49 27/04/2026 02:32:59 0:00:10.151424