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.
235,732 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/ 220 27/04/2026 11:00:10 27/04/2026 11:00:20 0:00:10.129156
app-server-2
at_legacy_b.sock
893362 POST https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ 2930 27/04/2026 03:27:54 27/04/2026 03:28:05 0:00:10.129154
app-server-2
at_canary_a.sock
894808 GET https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3131 0 27/04/2026 03:32:49 27/04/2026 03:32:59 0:00:10.129149
pdfgen
pdfgen.sock
683 POST https://devpdfgen.admintotal.com/api/v1/create/ 14625 27/04/2026 11:06:42 27/04/2026 11:06:52 0:00:10.129139
app-server-1
at_legacy_b.sock
359664 GET https://caqsa.admintotal.com/admin/ventas/pedidos/ 0 27/04/2026 05:29:36 27/04/2026 05:29:47 0:00:10.129136
app-server-2
at_dev_a.sock
904861 GET https://pruebasautomatizadas.admintotal.com/admin/index/ 0 27/04/2026 05:06:39 27/04/2026 05:06:49 0:00:10.129134
soporte-v3.c.medina-182517.internal
soporte.sock
484630 POST https://soporte.admintotal.com/ajax/deploy-at/38/ 30 27/04/2026 11:30:42 27/04/2026 11:30:52 0:00:10.129130
app-server-1
at_canary_b.sock
360711 GET https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 0 27/04/2026 04:52:13 27/04/2026 04:52:24 0:00:10.129109
app-server-2
at_legacy_b.sock
848157 POST https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ 1645 26/04/2026 21:18:17 26/04/2026 21:18:27 0:00:10.129105
app-server-1
at_canary_b.sock
378186 GET https://soluciones.admintotal.com/admin/pdf_pedido_entrega/600802/ 0 27/04/2026 05:34:31 27/04/2026 05:34:41 0:00:10.129102
app-server-2
at_dev_a.sock
859285 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ 0 27/04/2026 01:11:08 27/04/2026 01:11:18 0:00:10.129094
app-server-2
at_dev_a.sock
851448 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 22280 26/04/2026 21:23:21 26/04/2026 21:23:31 0:00:10.129083
app-server-2
at_dev_a.sock
896494 GET https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/4038306/ 0 27/04/2026 03:03:42 27/04/2026 03:03:53 0:00:10.129074
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 458 27/04/2026 14:19:36 27/04/2026 14:19:46 0:00:10.129060
soporte-v3.c.medina-182517.internal
soporte.sock
484629 GET https://soporte.admintotal.com/generar_soporte_ticket/60694/ 0 27/04/2026 09:17:35 27/04/2026 09:17:45 0:00:10.129047
app-server-2
at_legacy_b.sock
893362 GET https://pcg2.admintotal.com/api/v2/empleados/?limit=100&offset=200 0 27/04/2026 03:45:09 27/04/2026 03:45:19 0:00:10.129036
app-server-1
at_legacy_b.sock
359668 GET https://ffranco.admintotal.com/api/v2/empleados/?limit=100 0 27/04/2026 03:39:07 27/04/2026 03:39:17 0:00:10.129017
app-server-2
at_dev_a.sock
849248 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ 0 26/04/2026 21:23:41 26/04/2026 21:23:52 0:00:10.129015
app-server-1
at_canary_b.sock
321789 GET https://soluciones.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=1557&desde=23%2F04%… 0 26/04/2026 22:27:19 26/04/2026 22:27:29 0:00:10.128996
app-server-1
at_legacy_b.sock
316278 POST https://caqsa.admintotal.com/ajax/validar_xls_movimiento_detalle/?almacen=9&tipo_mov=salida_traspaso 9509 26/04/2026 20:59:33 26/04/2026 20:59:43 0:00:10.128971
app-server-2
at_legacy_b.sock
856474 POST https://corralito.admintotal.com/admin/orden_liquidar/575163/ 8977 27/04/2026 00:39:22 27/04/2026 00:39:32 0:00:10.128969
app-server-1
at_canary_b.sock
360711 GET https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 0 27/04/2026 04:57:07 27/04/2026 04:57:18 0:00:10.128966
app-server-2
at_stage_a.sock
847554 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 0 26/04/2026 20:58:07 26/04/2026 20:58:17 0:00:10.128946
app-server-2
at_legacy_b.sock
893362 GET https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta 0 27/04/2026 03:29:05 27/04/2026 03:29:16 0:00:10.128944
at-respaldos
at_dev_b.sock
3077255 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ 0 27/04/2026 10:00:57 27/04/2026 10:01:08 0:00:10.128942