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.
233,950 total objects
node pid type url content length start end duration
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 320 12/01/2026 07:18:22 12/01/2026 07:18:32 0:00:10.130709
app-server-1
at_canary_a.sock
2923247 GET https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-REF-1878&a=1559&t… 0 12/01/2026 20:22:39 12/01/2026 20:22:50 0:00:10.130700
app-server-2
at_dev_b.sock
2169768 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ 0 12/01/2026 01:07:03 12/01/2026 01:07:13 0:00:10.130682
app-server-2
at_legacy_b.sock
2173411 GET https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 0 12/01/2026 02:14:11 12/01/2026 02:14:21 0:00:10.130664
app-server-2
at_dev_b.sock
2214350 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ 0 12/01/2026 04:16:32 12/01/2026 04:16:43 0:00:10.130636
app-server-2
at_legacy_b.sock
2166709 GET https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216784&nuevo=1 0 11/01/2026 23:41:38 11/01/2026 23:41:48 0:00:10.130635
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 261 12/01/2026 09:21:17 12/01/2026 09:21:27 0:00:10.130627
app-server-2
at_legacy_b.sock
2211177 GET https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta 0 12/01/2026 03:49:34 12/01/2026 03:49:44 0:00:10.130616
app-server-2
at_legacy_b.sock
2211186 GET https://corralito.admintotal.com/ajax/select_producto_formset/9354/?tipo=nota_venta&almacen=9&caja=… 0 12/01/2026 03:09:58 12/01/2026 03:10:08 0:00:10.130595
app-server-1
at_legacy_b.sock
2324796 GET https://dimaintsa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-12 0 12/01/2026 01:21:42 12/01/2026 01:21:52 0:00:10.130593
app-server-1
at_canary_b.sock
2356261 GET https://soluciones.admintotal.com/admin/ventas/pedidos/ 0 12/01/2026 06:33:59 12/01/2026 06:34:09 0:00:10.130580
app-server-2
at_legacy_b.sock
2211184 POST https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/503629/ 205230 12/01/2026 04:28:24 12/01/2026 04:28:34 0:00:10.130565
app-server-2
at_legacy_b.sock
2168020 GET https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… 0 11/01/2026 23:52:37 11/01/2026 23:52:47 0:00:10.130564
app-server-2
at_dev_b.sock
2174184 GET https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… 0 12/01/2026 02:16:12 12/01/2026 02:16:23 0:00:10.130561
app-server-2
at_dev_b.sock
2172443 GET https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… 0 12/01/2026 02:09:47 12/01/2026 02:09:57 0:00:10.130555
app-server-2
at_canary_b.sock
2213382 GET https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=CRVMODE191886&a=1537&… 0 12/01/2026 06:49:05 12/01/2026 06:49:15 0:00:10.130552
app-server-2
at_dev_b.sock
2214357 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… 0 12/01/2026 03:20:28 12/01/2026 03:20:38 0:00:10.130527
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 349 12/01/2026 14:29:36 12/01/2026 14:29:46 0:00:10.130520
app-server-1
at_legacy_b.sock
2376655 GET https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 0 12/01/2026 06:31:16 12/01/2026 06:31:26 0:00:10.130499
app-server-2
at_dev_b.sock
2214345 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… 0 12/01/2026 03:20:07 12/01/2026 03:20:17 0:00:10.130475
app-server-2
at_canary_b.sock
2213382 GET https://superkeno.admintotal.com/admin/consulta/producto/detalles/76808/ 0 12/01/2026 06:25:21 12/01/2026 06:25:31 0:00:10.130430
app-server-2
at_dev_b.sock
2214357 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 43885 12/01/2026 03:23:00 12/01/2026 03:23:10 0:00:10.130422
soporte-v3.c.medina-182517.internal
soporte.sock
586389 POST https://soporte.admintotal.com/guardar_borrador_ticket/59260/ 6 12/01/2026 20:54:01 12/01/2026 20:54:11 0:00:10.130406
app-server-2
at_dev_b.sock
2171797 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/utilerias/mensualidades/ 0 12/01/2026 01:17:12 12/01/2026 01:17:22 0:00:10.130379
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 387 12/01/2026 11:07:58 12/01/2026 11:08:08 0:00:10.130372