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.
237,633 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 335 09/03/2026 08:20:30 09/03/2026 08:20:40 0:00:10.113252
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 223 09/03/2026 08:35:34 09/03/2026 08:35:44 0:00:10.113241
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 369 09/03/2026 12:35:10 09/03/2026 12:35:21 0:00:10.113209
app-server-2
at_stable_a.sock
3258486 GET https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249033&nuevo=1 0 09/03/2026 01:56:29 09/03/2026 01:56:39 0:00:10.113205
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 246 09/03/2026 08:11:23 09/03/2026 08:11:33 0:00:10.113164
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 237 09/03/2026 08:42:29 09/03/2026 08:42:39 0:00:10.113145
soporte-v3.c.medina-182517.internal
soporte.sock
1447575 POST https://soporte.admintotal.com/guardar_borrador_ticket/60613/ 6 09/03/2026 14:56:26 09/03/2026 14:56:36 0:00:10.113122
pdfgen
pdfgen.sock
673 POST https://devpdfgen.admintotal.com/api/v1/create/ 8133 09/03/2026 11:16:52 09/03/2026 11:17:02 0:00:10.113089
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 254 09/03/2026 19:15:16 09/03/2026 19:15:26 0:00:10.113088
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 456 09/03/2026 08:26:25 09/03/2026 08:26:35 0:00:10.113082
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 240 09/03/2026 16:27:09 09/03/2026 16:27:19 0:00:10.112990
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 167 09/03/2026 09:04:10 09/03/2026 09:04:20 0:00:10.112965
at-respaldos
at_dev_b.sock
776363 GET https://doblehmatriz.respaldo.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=… 0 09/03/2026 12:42:01 09/03/2026 12:42:11 0:00:10.112947
soporte-v3.c.medina-182517.internal
soporte.sock
1880465 POST https://soporte.admintotal.com/admintotal/asignar_timbres/ 123 09/03/2026 17:15:38 09/03/2026 17:15:48 0:00:10.112871
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 267 09/03/2026 16:15:05 09/03/2026 16:15:15 0:00:10.112830
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447914 GET https://facturacliente.com/app/cliente_contains/?term=SALGADO 0 09/03/2026 22:12:32 09/03/2026 22:12:42 0:00:10.112767
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 226 09/03/2026 12:52:07 09/03/2026 12:52:17 0:00:10.112743
at-respaldos
at_dev_b.sock
840857 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 0 09/03/2026 22:27:16 09/03/2026 22:27:26 0:00:10.112692
app-server-1
at_stable_a.sock
4157315 GET https://suquim.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta 0 09/03/2026 22:29:08 09/03/2026 22:29:18 0:00:10.112673
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 239 09/03/2026 11:06:12 09/03/2026 11:06:22 0:00:10.112648
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447916 GET https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ 0 09/03/2026 17:11:14 09/03/2026 17:11:24 0:00:10.112645
at-respaldos
at_dev_a.sock
743713 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 09/03/2026 09:09:52 09/03/2026 09:10:03 0:00:10.112624
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 262 09/03/2026 14:06:03 09/03/2026 14:06:13 0:00:10.112558
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 229 09/03/2026 09:03:09 09/03/2026 09:03:19 0:00:10.112556
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 428 09/03/2026 14:32:27 09/03/2026 14:32:38 0:00:10.112556