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.
237,219 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
app-server-1
at_stage_b.sock
3613019 GET https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV 0 09/03/2026 03:30:47 09/03/2026 03:30:57 0:00:10.141589
soporte-v3.c.medina-182517.internal
soporte.sock
1447573 POST https://soporte.admintotal.com/guardar_borrador_ticket/60600/ 6 09/03/2026 13:23:35 09/03/2026 13:23:46 0:00:10.141576
app-server-2
at_legacy_a.sock
3331974 GET https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOG14IN/ 0 08/03/2026 21:12:31 08/03/2026 21:12:41 0:00:10.141567
app-server-2
at_stable_a.sock
3328538 GET https://corralito.admintotal.com/ajax/select_producto_formset/9177/?tipo=nota_venta&almacen=9&caja=… 0 09/03/2026 00:10:50 09/03/2026 00:11:00 0:00:10.141564
app-server-1
at_stage_b.sock
3570847 POST https://pcg.admintotal.com/ajax/validar_punto_venta/ 3557 09/03/2026 00:39:53 09/03/2026 00:40:03 0:00:10.141560
app-server-2
at_dev_a.sock
3404715 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ 0 09/03/2026 05:07:07 09/03/2026 05:07:17 0:00:10.141559
app-server-1
at_stable_a.sock
3608909 GET https://mst.admintotal.com/admin/pedido_similar/820248/?respetar_precios=1 0 09/03/2026 05:56:20 09/03/2026 05:56:30 0:00:10.141557
app-server-2
at_dev_a.sock
3402536 POST https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ 2320 09/03/2026 04:24:43 09/03/2026 04:24:53 0:00:10.141547
app-server-2
at_legacy_a.sock
3389793 GET https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=463&a=1534&tipo=… 0 09/03/2026 04:24:53 09/03/2026 04:25:04 0:00:10.141546
app-server-2
at_stable_a.sock
3390792 GET https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PRODUCTOS%2… 0 09/03/2026 06:13:58 09/03/2026 06:14:09 0:00:10.141540
app-server-2
at_canary_b.sock
3391997 GET https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 0 09/03/2026 04:40:48 09/03/2026 04:40:58 0:00:10.141528
at-respaldos
at_dev_a.sock
743710 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 0 09/03/2026 09:48:43 09/03/2026 09:48:53 0:00:10.141512
at-respaldos
at_dev_b.sock
776327 GET https://ferreteriamante.respaldo.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 0 09/03/2026 12:42:01 09/03/2026 12:42:11 0:00:10.141501
app-server-2
at_legacy_a.sock
3417123 GET https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REINA%20SAN… 0 09/03/2026 06:28:16 09/03/2026 06:28:26 0:00:10.141491
app-server-1
at_stage_b.sock
3613019 GET https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… 0 09/03/2026 05:54:28 09/03/2026 05:54:38 0:00:10.141465
app-server-2
at_stable_a.sock
3390790 GET https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1037&solo_codigo=0&valu… 0 09/03/2026 05:31:42 09/03/2026 05:31:52 0:00:10.141456
app-server-1
at_canary_a.sock
3560999 GET https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 0 08/03/2026 21:26:37 08/03/2026 21:26:48 0:00:10.141455
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447916 POST https://facturacliente.com/app/factura_cfdi_edit/803535/ 2194 09/03/2026 13:06:56 09/03/2026 13:07:06 0:00:10.141443
s0-v2
logger_api.sock
3062 OPTIONS https://loggerapi.admintotal.com/api/v1/logs/ 0 09/03/2026 09:46:15 09/03/2026 09:46:25 0:00:10.141423
app-server-2
at_stable_b.sock
3371240 GET https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV 0 09/03/2026 02:51:07 09/03/2026 02:51:17 0:00:10.141422
app-server-1
at_stage_b.sock
3570048 GET https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV 0 09/03/2026 01:35:50 09/03/2026 01:36:00 0:00:10.141413
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447916 POST https://facturacliente.com/app/factura_cfdi/ 1748 09/03/2026 08:52:53 09/03/2026 08:53:03 0:00:10.141408
soporte-v3.c.medina-182517.internal
soporte.sock
1447576 POST https://soporte.admintotal.com/guardar_borrador_ticket/60677/ 6 09/03/2026 12:30:25 09/03/2026 12:30:35 0:00:10.141404
app-server-2
at_stable_a.sock
3390792 GET https://corralito.admintotal.com/ajax/existencias_almacenes/9320/ 0 09/03/2026 04:48:55 09/03/2026 04:49:05 0:00:10.141403
app-server-1
at_canary_a.sock
3566543 POST https://dimapesa.admintotal.com/api/v2/token/ 42 08/03/2026 23:31:34 08/03/2026 23:31:44 0:00:10.141380