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.
238,017 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
app-server-2
at_canary_b.sock
1513779 POST https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ 4989 28/04/2026 05:10:13 28/04/2026 05:10:23 0:00:10.117545
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
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
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
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
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
app-server-1
at_legacy_b.sock
1018768 POST https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ 21977 27/04/2026 19:53:40 27/04/2026 19:53:50 0:00:10.117336
soporte-v3.c.medina-182517.internal
soporte.sock
706333 POST https://soporte.admintotal.com/guardar_borrador_ticket/61461/ 6 27/04/2026 14:19:41 27/04/2026 14:19:51 0:00:10.117241
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 257 27/04/2026 11:43:44 27/04/2026 11:43:54 0:00:10.117221
soporte-v3.c.medina-182517.internal
soporte.sock
706333 GET https://soporte.admintotal.com/api/v1/clientes/?activo=1&page=19 0 28/04/2026 00:01:17 28/04/2026 00:01:27 0:00:10.117206
soporte-v3.c.medina-182517.internal
soporte.sock
484629 POST https://soporte.admintotal.com/guardar_borrador_ticket/61102/ 6 27/04/2026 09:19:59 27/04/2026 09:20:09 0:00:10.117203
soporte-v3.c.medina-182517.internal
soporte.sock
706333 POST https://soporte.admintotal.com/guardar_borrador_ticket/61622/ 6 27/04/2026 13:01:00 27/04/2026 13:01:10 0:00:10.117199
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 207 27/04/2026 13:00:49 27/04/2026 13:00:59 0:00:10.117144
pdfgen
pdfgen.sock
677 POST https://pdfgen.admintotal.com/api/v1/create/ 5783 27/04/2026 10:56:41 27/04/2026 10:56:52 0:00:10.117140
soporte-v3.c.medina-182517.internal
soporte.sock
706332 POST https://soporte.admintotal.com/guardar_borrador_ticket/61634/ 6 27/04/2026 16:09:08 27/04/2026 16:09:18 0:00:10.117114
app-server-1
at_legacy_b.sock
1078753 GET https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta 0 28/04/2026 04:26:08 28/04/2026 04:26:18 0:00:10.116996
at-respaldos
at_dev_a.sock
3217266 GET https://superkeno.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ 0 27/04/2026 15:05:29 27/04/2026 15:05:39 0:00:10.116951
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 234 27/04/2026 15:00:52 27/04/2026 15:01:02 0:00:10.116918
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/ver_factura_cfdi/813987/ 16 27/04/2026 14:58:41 27/04/2026 14:58:51 0:00:10.116901
app-server-2
at_dev_a.sock
909223 GET https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ 0 27/04/2026 05:28:41 27/04/2026 05:28:51 0:00:10.116901
at-respaldos
at_dev_b.sock
3077247 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 0 27/04/2026 09:11:18 27/04/2026 09:11:28 0:00:10.116757
soporte-v3.c.medina-182517.internal
soporte.sock
706333 POST https://soporte.admintotal.com/guardar_borrador_ticket/61618/ 96 27/04/2026 15:10:16 27/04/2026 15:10:26 0:00:10.116714