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.
233,952 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
app-server-2
at_legacy_b.sock
2211183 POST https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ 291 12/01/2026 04:34:41 12/01/2026 04:34:51 0:00:10.126736
soporte-v3.c.medina-182517.internal
soporte.sock
586396 POST https://soporte.admintotal.com/soporte/login/?next=/t/58418/?first=1&first=1 124 12/01/2026 08:06:36 12/01/2026 08:06:46 0:00:10.126727
app-server-2
at_dev_b.sock
2169768 GET https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… 0 12/01/2026 01:02:29 12/01/2026 01:02:39 0:00:10.126725
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 403 12/01/2026 09:04:59 12/01/2026 09:05:09 0:00:10.126718
app-server-2
at_dev_b.sock
2173681 GET https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… 0 12/01/2026 02:12:40 12/01/2026 02:12:50 0:00:10.126708
app-server-2
at_dev_a.sock
2191009 GET https://pruebasautomatizadas.admintotal.com/admin/configuracion/index/ 0 12/01/2026 03:00:07 12/01/2026 03:00:17 0:00:10.126706
app-server-1
at_canary_b.sock
2356272 GET https://soluciones.admintotal.com/ajax/contains/um/AA-EPP-0020?term=PAQUETE 0 12/01/2026 05:33:27 12/01/2026 05:33:37 0:00:10.126697
app-server-2
at_dev_b.sock
2165823 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ 0 12/01/2026 00:15:16 12/01/2026 00:15:26 0:00:10.126692
pdfgen
pdfgen.sock
683 POST https://pdfgen.admintotal.com/api/v1/create/ 5580 12/01/2026 14:28:49 12/01/2026 14:28:59 0:00:10.126618
soporte-v3.c.medina-182517.internal
facturacliente.sock
586756 POST https://facturacliente.com/app/ver_factura_cfdi/789788/ 16 12/01/2026 13:57:45 12/01/2026 13:57:55 0:00:10.126613
app-server-2
at_stable_b.sock
2679628 GET https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=30-421&ind=0 0 12/01/2026 20:20:31 12/01/2026 20:20:41 0:00:10.126541
app-server-2
at_dev_b.sock
2169768 GET https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ 0 12/01/2026 00:22:43 12/01/2026 00:22:53 0:00:10.126462
app-server-2
at_legacy_b.sock
2211186 GET https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=TIENDA… 0 12/01/2026 04:22:07 12/01/2026 04:22:18 0:00:10.126456
app-server-1
at_legacy_b.sock
2354594 GET https://eng.admintotal.com/admin/ventas/editar_factura_timbrada/355003/?ocultar_productos=True 0 12/01/2026 03:32:23 12/01/2026 03:32:33 0:00:10.126445
app-server-2
at_dev_a.sock
2191009 GET https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… 0 12/01/2026 03:01:18 12/01/2026 03:01:28 0:00:10.126440
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock
545748 POST https://dev.pdac.mx/tiendas/cargar_rms/ 22072281 12/01/2026 17:42:22 12/01/2026 17:42:32 0:00:10.126425
app-server-2
at_legacy_b.sock
2211183 POST https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ 2854 12/01/2026 04:41:48 12/01/2026 04:41:58 0:00:10.126405
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 241 12/01/2026 14:55:20 12/01/2026 14:55:30 0:00:10.126392
app-server-2
at_legacy_b.sock
2151471 GET https://corralito.admintotal.com/android-chrome-192x192.png 0 12/01/2026 01:35:07 12/01/2026 01:35:18 0:00:10.126362
app-server-1
at_legacy_b.sock
2354594 GET https://geitqueretaro.admintotal.com/admin/ver_factura/269847/ 0 12/01/2026 05:44:27 12/01/2026 05:44:37 0:00:10.126335
app-server-2
at_legacy_b.sock
2173411 GET https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216920&nuevo=1 0 12/01/2026 02:11:29 12/01/2026 02:11:39 0:00:10.126332
app-server-1
at_legacy_b.sock
2354591 GET https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 0 12/01/2026 03:41:19 12/01/2026 03:41:30 0:00:10.126327
app-server-1
at_legacy_b.sock
2354586 POST https://eng.admintotal.com/admin/ventas/editar_factura_pedido/355007/ 60886 12/01/2026 03:50:37 12/01/2026 03:50:47 0:00:10.126304
soporte-v3.c.medina-182517.internal
facturacliente.sock
586756 POST https://facturacliente.com/app/factura_cfdi/ 1686 12/01/2026 21:54:29 12/01/2026 21:54:39 0:00:10.126260
app-server-2
at_dev_b.sock
2233402 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 0 12/01/2026 05:25:11 12/01/2026 05:25:21 0:00:10.126251