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.
236,632 total objects
node pid type url content length start end duration
app-server-2
at_legacy_b.sock
848157 POST https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ 1661 27/04/2026 01:44:46 27/04/2026 01:44:57 0:00:10.117831
app-server-2
at_canary_a.sock
894810 GET https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581513/ 0 27/04/2026 05:28:41 27/04/2026 05:28:51 0:00:10.117813
at-respaldos
at_dev_b.sock
3174788 GET https://interlogic.respaldo.admintotal.com/ajax/explosion_materiales/4667/?almacen=1532&cantidad=1.… 0 27/04/2026 12:30:55 27/04/2026 12:31:05 0:00:10.117729
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 GET https://facturacliente.com/app/facturas/ 0 27/04/2026 14:49:24 27/04/2026 14:49:34 0:00:10.117723
app-server-2
at_canary_a.sock
894810 GET https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=195&a=9&tipo=not… 0 27/04/2026 04:09:09 27/04/2026 04:09:19 0:00:10.117715
app-server-2
at_legacy_b.sock
893361 POST https://corralito.admintotal.com/ajax/validar_punto_venta/ 2962 27/04/2026 04:29:56 27/04/2026 04:30:06 0:00:10.117690
at-respaldos
at_dev_b.sock
3147778 GET https://calote12.respaldo.admintotal.com/ajax/get_status_procesos/?id=5906& 0 27/04/2026 11:22:18 27/04/2026 11:22:28 0:00:10.117689
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 273 27/04/2026 06:28:46 27/04/2026 06:28:56 0:00:10.117679
at-respaldos
at_dev_b.sock
3254319 GET https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ 0 27/04/2026 18:16:56 27/04/2026 18:17:06 0:00:10.117638
app-server-2
at_dev_a.sock
862008 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… 0 27/04/2026 02:18:55 27/04/2026 02:19:05 0:00:10.117614
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 222 27/04/2026 09:03:50 27/04/2026 09:04:00 0:00:10.117584
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 342 27/04/2026 11:25:58 27/04/2026 11:26:08 0:00:10.117571
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 GET https://facturacliente.com/app/facturas/ 0 27/04/2026 13:39:12 27/04/2026 13:39:22 0:00:10.117561
soporte-v3.c.medina-182517.internal
soporte.sock
484630 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101643/ 0 27/04/2026 11:21:29 27/04/2026 11:21:39 0:00:10.117541
soporte-v3.c.medina-182517.internal
soporte.sock
706330 GET https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&cliente=dany8&desde=&hasta=&q=&p… 0 27/04/2026 18:29:49 27/04/2026 18:29:59 0:00:10.117527
pdfgen
pdfgen.sock
682 POST https://pdfgen.admintotal.com/api/v1/create/ 5764 27/04/2026 14:53:04 27/04/2026 14:53:15 0:00:10.117523
app-server-2
at_dev_a.sock
896492 POST https://pruebasautomatizadas.admintotal.com/admin/garantias_pendientes/ 2216 27/04/2026 03:06:25 27/04/2026 03:06:35 0:00:10.117517
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 237 27/04/2026 13:10:00 27/04/2026 13:10:10 0:00:10.117513
app-server-2
at_legacy_b.sock
856474 GET https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=250 0 27/04/2026 01:30:15 27/04/2026 01:30:25 0:00:10.117497
at-respaldos
at_dev_a.sock
3231659 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 27/04/2026 16:21:36 27/04/2026 16:21:46 0:00:10.117486
app-server-2
at_dev_a.sock
863567 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 22070 27/04/2026 02:12:40 27/04/2026 02:12:50 0:00:10.117441
soporte-v3.c.medina-182517.internal
soporte.sock
706332 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101745/ 0 27/04/2026 16:00:29 27/04/2026 16:00:39 0:00:10.117385
app-server-1
at_stable_b.sock
307283 GET https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta 0 27/04/2026 00:59:19 27/04/2026 00:59:29 0:00:10.117384
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/ver_factura_cfdi/813596/ 16 27/04/2026 08:50:47 27/04/2026 08:50:57 0:00:10.117357
at-respaldos
at_dev_a.sock
3153791 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 27/04/2026 11:30:39 27/04/2026 11:30:49 0:00:10.117339