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.
236,634 total objects
node pid type url content length start end duration
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 356 27/04/2026 10:44:54 27/04/2026 10:45:04 0:00:10.144050
app-server-2
at_legacy_b.sock
856474 GET https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV 0 27/04/2026 02:00:40 27/04/2026 02:00:50 0:00:10.144038
app-server-2
at_legacy_b.sock
893362 GET https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV 0 27/04/2026 04:00:41 27/04/2026 04:00:51 0:00:10.144032
app-server-1
at_stable_a.sock
1026737 GET https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 0 27/04/2026 22:35:40 27/04/2026 22:35:50 0:00:10.144031
app-server-2
at_stage_a.sock
895904 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 0 27/04/2026 05:19:21 27/04/2026 05:19:31 0:00:10.144020
app-server-2
at_legacy_b.sock
856474 GET https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV 0 27/04/2026 02:30:45 27/04/2026 02:30:55 0:00:10.144010
soporte-v3.c.medina-182517.internal
facturacliente.sock
484887 GET https://facturacliente.com/app/factura_cfdi/ 0 27/04/2026 17:36:25 27/04/2026 17:36:36 0:00:10.144001
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 218 27/04/2026 16:29:05 27/04/2026 16:29:15 0:00:10.143962
app-server-2
at_dev_a.sock
858971 GET https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… 0 27/04/2026 01:08:25 27/04/2026 01:08:36 0:00:10.143938
app-server-2
at_stable_b.sock
1422021 GET https://ferroexpress.admintotal.com/admin/inventario/ver_producto_almacen/8779/ 0 27/04/2026 20:58:42 27/04/2026 20:58:52 0:00:10.143936
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 GET https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… 0 27/04/2026 17:32:32 27/04/2026 17:32:42 0:00:10.143933
app-server-1
at_legacy_b.sock
359665 GET https://sitechnoroeste.admintotal.com/admin/inventario/catalogos/productos/ 0 27/04/2026 05:46:22 27/04/2026 05:46:32 0:00:10.143927
app-server-2
at_legacy_b.sock
856474 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/160584/ 0 27/04/2026 01:00:29 27/04/2026 01:00:39 0:00:10.143924
app-server-1
at_legacy_b.sock
359668 POST https://caqsa.admintotal.com/admin/facturar_remisiones/ 274 27/04/2026 05:56:21 27/04/2026 05:56:31 0:00:10.143923
app-server-2
at_legacy_b.sock
893361 GET https://luisito.admintotal.com/admin/receipt_nota_venta/217034/ 0 27/04/2026 06:13:10 27/04/2026 06:13:20 0:00:10.143916
app-server-2
at_canary_b.sock
1436575 GET https://autored.admintotal.com/ecommerce/carrito/ 0 27/04/2026 22:32:35 27/04/2026 22:32:45 0:00:10.143908
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/ver_factura_cfdi/813964/ 16 27/04/2026 14:24:06 27/04/2026 14:24:16 0:00:10.143906
at-respaldos
at_dev_b.sock
3238089 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 27/04/2026 16:36:37 27/04/2026 16:36:47 0:00:10.143901
soporte-v3.c.medina-182517.internal
facturacliente.sock
484885 GET https://facturacliente.com/app/facturas/ 0 27/04/2026 14:40:33 27/04/2026 14:40:44 0:00:10.143892
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/web/ 125 27/04/2026 16:37:46 27/04/2026 16:37:56 0:00:10.143890
app-server-2
at_stage_a.sock
895904 GET https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ 0 27/04/2026 06:01:05 27/04/2026 06:01:16 0:00:10.143889
soporte-v3.c.medina-182517.internal
facturacliente.sock
484888 GET https://facturacliente.com/app/antiguedad_saldos/?generar=1 0 27/04/2026 10:07:21 27/04/2026 10:07:31 0:00:10.143866
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 422 27/04/2026 14:06:02 27/04/2026 14:06:12 0:00:10.143845
soporte-v3.c.medina-182517.internal
soporte.sock
484622 HEAD https://soporte.admintotal.com/.env~ 0 27/04/2026 05:23:01 27/04/2026 05:23:12 0:00:10.143841
app-server-1
at_legacy_b.sock
359666 POST https://eng.admintotal.com/admin/ventas/editar_factura_pedido/374044/ 38554 27/04/2026 05:24:12 27/04/2026 05:24:22 0:00:10.143828