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.
236,550 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
app-server-1
at_legacy_b.sock
359666 GET https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&cent… 0 27/04/2026 05:24:42 27/04/2026 05:24:52 0:00:10.126747
app-server-2
at_legacy_b.sock
893360 GET https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=1&status_facturacion=&yea… 0 27/04/2026 06:12:40 27/04/2026 06:12:50 0:00:10.126723
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 GET https://facturacliente.com/app/facturas/?q=&month=&year=2026&serie=&moneda=&status=&paginas=25&tipo… 0 27/04/2026 17:44:02 27/04/2026 17:44:12 0:00:10.126684
app-server-2
at_canary_b.sock
1438999 GET https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/451375/ 0 27/04/2026 21:47:58 27/04/2026 21:48:09 0:00:10.126670
app-server-1
at_legacy_b.sock
359665 GET https://eng.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cancel… 0 27/04/2026 04:53:45 27/04/2026 04:53:55 0:00:10.126638
app-server-2
at_dev_a.sock
862008 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta 0 27/04/2026 02:17:24 27/04/2026 02:17:34 0:00:10.126632
app-server-1
at_canary_a.sock
342868 GET https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 0 27/04/2026 02:51:16 27/04/2026 02:51:26 0:00:10.126626
app-server-1
at_legacy_b.sock
359666 POST https://eng.admintotal.com/admin/generar_pedido/374047/ 421 27/04/2026 05:39:45 27/04/2026 05:39:56 0:00:10.126598
app-server-2
at_legacy_b.sock
893362 GET https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271916&nuevo=1 0 27/04/2026 03:06:04 27/04/2026 03:06:14 0:00:10.126584
app-server-1
at_legacy_b.sock
359666 POST https://caqsa.admintotal.com/admin/ventas/editar_factura/873843/ 44218 27/04/2026 05:59:13 27/04/2026 05:59:23 0:00:10.126576
app-server-2
at_stage_a.sock
895908 GET https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/producciones/ 0 27/04/2026 03:42:57 27/04/2026 03:43:07 0:00:10.126568
soporte-v3.c.medina-182517.internal
soporte.sock
484629 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101600/ 0 27/04/2026 10:11:47 27/04/2026 10:11:57 0:00:10.126551
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 258 27/04/2026 13:39:02 27/04/2026 13:39:12 0:00:10.126534
at-respaldos
at_dev_b.sock
3254315 GET https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ 0 27/04/2026 18:16:56 27/04/2026 18:17:06 0:00:10.126529
app-server-1
at_stable_a.sock
360040 POST https://pcg.admintotal.com/ajax/validar_punto_venta/ 5475 27/04/2026 04:53:14 27/04/2026 04:53:24 0:00:10.126501
app-server-1
at_legacy_b.sock
1022624 POST https://farmaplus1.admintotal.com/admin/ventas/crear_factura/ 32904 27/04/2026 20:47:44 27/04/2026 20:47:55 0:00:10.126501
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/enviar_factura/814025/ 34 27/04/2026 17:30:08 27/04/2026 17:30:18 0:00:10.126490
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 GET https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ 0 27/04/2026 17:31:41 27/04/2026 17:31:51 0:00:10.126469
app-server-1
at_canary_b.sock
360708 GET https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 0 27/04/2026 03:52:19 27/04/2026 03:52:29 0:00:10.126462
app-server-1
at_canary_b.sock
360708 GET https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3400 0 27/04/2026 04:46:18 27/04/2026 04:46:28 0:00:10.126443
app-server-2
at_dev_a.sock
861633 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 48789 27/04/2026 02:12:19 27/04/2026 02:12:30 0:00:10.126434
app-server-1
at_stable_a.sock
360040 GET https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta 0 27/04/2026 05:24:32 27/04/2026 05:24:42 0:00:10.126429
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 GET https://facturacliente.com/app/antiguedad_saldos/?generar=1 0 27/04/2026 13:52:46 27/04/2026 13:52:56 0:00:10.126418
soporte-v3.c.medina-182517.internal
soporte.sock
706324 POST https://soporte.admintotal.com/guardar_borrador_ticket/61628/ 439 27/04/2026 14:31:54 27/04/2026 14:32:05 0:00:10.126414
app-server-2
at_dev_a.sock
904861 POST https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ 10197 27/04/2026 05:02:15 27/04/2026 05:02:25 0:00:10.126412