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.
237,409 total objects
node pid type url content length start end duration
app-server-2
at_dev_a.sock
3395302 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/3846968/ 34461 09/03/2026 03:07:15 09/03/2026 03:07:25 0:00:10.147853
app-server-1
at_stable_a.sock
4157092 GET https://secoinsa.admintotal.com/admin/ventas/cotizaciones/ 0 09/03/2026 20:56:13 09/03/2026 20:56:23 0:00:10.147836
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 283 09/03/2026 12:13:59 09/03/2026 12:14:09 0:00:10.147830
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 236 09/03/2026 12:45:36 09/03/2026 12:45:46 0:00:10.147821
app-server-1
at_stage_b.sock
3613021 GET https://pcg.admintotal.com/ajax/existencias_almacenes/9177/ 0 09/03/2026 03:58:52 09/03/2026 03:59:02 0:00:10.147816
app-server-2
at_legacy_a.sock
3816883 POST https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ 64951 09/03/2026 20:12:04 09/03/2026 20:12:14 0:00:10.147800
app-server-2
at_legacy_a.sock
3389791 GET https://martinsproduce.admintotal.com/admin/ver_orden_compra/544609/ 0 09/03/2026 06:13:08 09/03/2026 06:13:18 0:00:10.147799
app-server-1
at_canary_a.sock
4158234 GET https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10 0 09/03/2026 19:35:45 09/03/2026 19:35:56 0:00:10.147793
app-server-2
at_stage_b.sock
3261893 GET https://magno.admintotal.com/ajax/get_almacen_info/9/ 0 08/03/2026 23:40:56 08/03/2026 23:41:06 0:00:10.147789
app-server-2
at_legacy_a.sock
3816883 GET https://farmaplus2.admintotal.com/admin/receipt_nota_venta/54737/ 0 09/03/2026 19:02:30 09/03/2026 19:02:40 0:00:10.147742
app-server-2
at_canary_b.sock
3818228 GET https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… 0 09/03/2026 21:55:01 09/03/2026 21:55:12 0:00:10.147734
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 255 09/03/2026 20:04:29 09/03/2026 20:04:39 0:00:10.147699
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 294 09/03/2026 08:53:51 09/03/2026 08:54:01 0:00:10.147698
app-server-2
at_canary_b.sock
3392012 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 0 09/03/2026 05:21:00 09/03/2026 05:21:10 0:00:10.147689
app-server-1
at_stable_a.sock
3561600 POST https://blauer.admintotal.com/api/v2/token/ 42 08/03/2026 23:50:40 08/03/2026 23:50:50 0:00:10.147681
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 766 09/03/2026 15:24:41 09/03/2026 15:24:51 0:00:10.147669
app-server-2
at_canary_b.sock
3818228 GET https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 0 09/03/2026 20:46:40 09/03/2026 20:46:50 0:00:10.147660
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447916 POST https://facturacliente.com/web/ 127 09/03/2026 17:00:58 09/03/2026 17:01:08 0:00:10.147657
at-respaldos
at_dev_a.sock
812720 GET https://magno.respaldo.admintotal.com/admin/ver_factura/43241/ 0 09/03/2026 14:58:57 09/03/2026 14:59:07 0:00:10.147657
app-server-2
at_canary_b.sock
3818228 GET https://cedisfamamx.admintotal.com/ajax/contains/producto_produccion/?almacen=&term=pi 0 09/03/2026 21:49:56 09/03/2026 21:50:06 0:00:10.147651
app-server-2
at_legacy_a.sock
3389793 GET https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=bar 0 09/03/2026 06:25:23 09/03/2026 06:25:33 0:00:10.147618
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 203 09/03/2026 08:24:34 09/03/2026 08:24:44 0:00:10.147594
app-server-2
at_dev_a.sock
3343719 GET https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… 0 08/03/2026 22:22:57 08/03/2026 22:23:07 0:00:10.147569
app-server-1
at_legacy_b.sock
3553237 POST https://sissuministros.admintotal.com/admin/inventario/agregar_compra/ 69897 09/03/2026 00:32:26 09/03/2026 00:32:36 0:00:10.147553
soporte-v3.c.medina-182517.internal
soporte.sock
1447577 POST https://soporte.admintotal.com/guardar_borrador_ticket/60689/ 92 09/03/2026 16:05:04 09/03/2026 16:05:14 0:00:10.147552