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.
236,691 total objects
node pid type url content length start end duration
app-server-2
at_legacy_b.sock
893360 GET https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV 0 27/04/2026 05:45:59 27/04/2026 05:46:09 0:00:10.129400
app-server-1
at_legacy_b.sock
1033443 GET https://pcg.admintotal.com/admin/login/?next=/admin/index/ 0 28/04/2026 01:27:56 28/04/2026 01:28:06 0:00:10.129389
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 395 27/04/2026 11:19:59 27/04/2026 11:20:09 0:00:10.129378
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 GET https://facturacliente.com/app/facturas/ 0 27/04/2026 11:30:21 27/04/2026 11:30:32 0:00:10.129375
app-server-2
at_stable_b.sock
1435667 POST https://ferreclimas.admintotal.com/admin/gasto_xml/ 4662 27/04/2026 21:42:53 27/04/2026 21:43:03 0:00:10.129347
app-server-2
at_dev_a.sock
1453903 GET https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… 0 28/04/2026 01:08:07 28/04/2026 01:08:17 0:00:10.129327
soporte-v3.c.medina-182517.internal
soporte.sock
706333 POST https://soporte.admintotal.com/guardar_borrador_ticket/61642/ 6 27/04/2026 15:22:07 27/04/2026 15:22:18 0:00:10.129322
app-server-2
at_legacy_a.sock
874712 GET https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV 0 27/04/2026 02:51:03 27/04/2026 02:51:13 0:00:10.129320
app-server-2
at_legacy_b.sock
893362 GET https://petimex.admintotal.com/api/v2/empleados/?limit=100&offset=100 0 27/04/2026 03:45:19 27/04/2026 03:45:29 0:00:10.129314
soporte-v3.c.medina-182517.internal
facturacliente.sock
484887 GET https://facturacliente.com/app/cliente_contains/?term=FRUT 0 27/04/2026 23:00:35 27/04/2026 23:00:45 0:00:10.129277
app-server-1
at_canary_b.sock
360708 GET https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4350 0 27/04/2026 06:51:12 27/04/2026 06:51:22 0:00:10.129244
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 276 27/04/2026 10:22:38 27/04/2026 10:22:48 0:00:10.129235
app-server-2
at_dev_a.sock
902007 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 0 27/04/2026 04:28:35 27/04/2026 04:28:45 0:00:10.129214
app-server-2
at_canary_a.sock
894808 GET https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ 0 27/04/2026 03:58:09 27/04/2026 03:58:19 0:00:10.129194
app-server-2
at_legacy_b.sock
893362 GET https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271915&nuevo=1 0 27/04/2026 03:07:56 27/04/2026 03:08:06 0:00:10.129177
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-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
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