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.
237,626 total objects
node pid type url content length start end duration
app-server-2
at_canary_b.sock
3810565 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 0 09/03/2026 19:02:10 09/03/2026 19:02:20 0:00:10.161713
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 239 09/03/2026 14:40:18 09/03/2026 14:40:28 0:00:10.161710
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 263 09/03/2026 13:55:58 09/03/2026 13:56:08 0:00:10.161708
at-respaldos
at_dev_a.sock
834311 GET https://ranchitos.respaldo.admintotal.com/admin/nomina/empleados/ 0 09/03/2026 15:59:35 09/03/2026 15:59:45 0:00:10.161706
app-server-2
at_canary_b.sock
3816653 GET https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=49005&a=9&tipo=sal… 0 09/03/2026 18:57:10 09/03/2026 18:57:20 0:00:10.161695
app-server-2
at_canary_b.sock
3818228 GET https://mgo.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=2&status_canc… 0 09/03/2026 20:34:14 09/03/2026 20:34:24 0:00:10.161687
app-server-2
at_legacy_a.sock
3389793 GET https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?first=1 0 09/03/2026 05:04:54 09/03/2026 05:05:04 0:00:10.161684
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 225 09/03/2026 17:03:52 09/03/2026 17:04:02 0:00:10.161678
soporte-v3.c.medina-182517.internal
soporte.sock
1447572 GET https://soporte.admintotal.com/validar_commit_cuenta_cliente/59844/ 0 09/03/2026 12:11:00 09/03/2026 12:11:10 0:00:10.161669
app-server-1
at_stage_a.sock
4158722 GET https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 0 09/03/2026 19:46:42 09/03/2026 19:46:52 0:00:10.161656
app-server-2
at_canary_b.sock
3811732 GET https://autored.admintotal.com/ecommerce/carrito/eliminar/169265/ 0 09/03/2026 23:45:54 09/03/2026 23:46:04 0:00:10.161645
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447915 GET https://facturacliente.com/app/cliente_contains/?term=FRUTER 0 09/03/2026 22:19:18 09/03/2026 22:19:28 0:00:10.161638
app-server-1
at_stable_a.sock
4157315 GET https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=INS0025A&a=9&tipo=salida&pro… 0 09/03/2026 19:57:34 09/03/2026 19:57:44 0:00:10.161622
app-server-2
at_canary_b.sock
3818228 GET https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 0 09/03/2026 19:48:49 09/03/2026 19:49:00 0:00:10.161614
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 395 09/03/2026 19:49:29 09/03/2026 19:49:40 0:00:10.161614
app-server-1
at_canary_a.sock
4158234 GET https://lacubiella.admintotal.com/admin/ventas/facturas/ 0 09/03/2026 19:56:43 09/03/2026 19:56:53 0:00:10.161607
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 597 09/03/2026 13:30:30 09/03/2026 13:30:40 0:00:10.161578
app-server-1
at_canary_a.sock
3609578 GET https://diazlab.admintotal.com/admin/ventas/agregar_nota_venta/ 0 09/03/2026 07:27:07 09/03/2026 07:27:17 0:00:10.161561
app-server-2
at_stable_a.sock
3801239 GET https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV 0 09/03/2026 23:20:48 09/03/2026 23:20:58 0:00:10.161546
soporte-v3.c.medina-182517.internal
soporte.sock
1447577 POST https://soporte.admintotal.com/api/v1/deploy_admintotal/ 48 09/03/2026 14:14:33 09/03/2026 14:14:43 0:00:10.161540
soporte-v3.c.medina-182517.internal
soporte.sock
1447576 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96248/ 0 09/03/2026 13:30:46 09/03/2026 13:30:56 0:00:10.161530
app-server-1
at_stage_b.sock
3577765 GET https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV 0 09/03/2026 02:25:51 09/03/2026 02:26:01 0:00:10.161529
app-server-1
at_stage_b.sock
3613019 GET https://pcg.admintotal.com/ajax/select_producto_formset/9334/?tipo=nota_venta&almacen=1531&caja=1&c… 0 09/03/2026 05:49:03 09/03/2026 05:49:13 0:00:10.161514
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447914 POST https://facturacliente.com/app/factura_cfdi/ 3051 09/03/2026 13:36:33 09/03/2026 13:36:43 0:00:10.161493
s0-v2
abaco.sock
6500 GET https://abaco.admintotal.com/robots.txt 0 09/03/2026 04:56:36 09/03/2026 04:56:46 0:00:10.161485