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.
243,630 total objects
node pid type url content length start end duration
app-server-2
at_stable_a.sock
662264 GET https://medina.admintotal.com/api/v2/productos/3103/?almacenes_existencias=9,1533,1531,1532&medio_d… 0 25/06/2026 00:22:07 25/06/2026 00:22:17 0:00:10.215632
soporte-v3.c.medina-182517.internal
facturacliente.sock
4005543 GET https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ 0 25/06/2026 13:35:41 25/06/2026 13:35:51 0:00:10.215610
app-server-2
at_canary_a.sock
735168 GET https://superkeno.admintotal.com/api-desktop-v2/clientes/2442/ 0 25/06/2026 07:41:55 25/06/2026 07:42:06 0:00:10.215600
app-server-2
at_dev_a.sock
637511 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 48842 24/06/2026 21:17:14 24/06/2026 21:17:24 0:00:10.215557
app-server-2
at_canary_a.sock
780869 GET https://superkeno.admintotal.com/admin/ventas/corte_caja_cajero/1533/166/?fecha=2026-06-21 0 25/06/2026 07:12:25 25/06/2026 07:12:35 0:00:10.215537
app-server-1
at_stable_b.sock
3446693 GET https://pcg.admintotal.com/ajax/existencias_almacenes/9267/ 0 25/06/2026 03:51:22 25/06/2026 03:51:32 0:00:10.215514
app-server-2
at_dev_a.sock
656882 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4380379/ 34473 25/06/2026 00:13:08 25/06/2026 00:13:19 0:00:10.215457
at-respaldos
at_dev_b.sock
3011273 POST https://mrdistel.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ed… 18284 25/06/2026 15:27:18 25/06/2026 15:27:28 0:00:10.215422
app-server-1
at_stable_b.sock
3332943 GET https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489713/ 0 24/06/2026 21:46:00 24/06/2026 21:46:10 0:00:10.215420
soporte-v3.c.medina-182517.internal
soporte.sock
4123036 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109154/ 0 25/06/2026 08:56:38 25/06/2026 08:56:49 0:00:10.215418
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 570 25/06/2026 11:19:16 25/06/2026 11:19:26 0:00:10.215399
soporte-v3.c.medina-182517.internal
facturacliente.sock
4005543 POST https://facturacliente.com/app/ver_factura_cfdi/828412/ 16 25/06/2026 19:51:07 25/06/2026 19:51:17 0:00:10.215376
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 242 25/06/2026 19:55:28 25/06/2026 19:55:38 0:00:10.215342
at-respaldos
at_dev_a.sock
3006313 GET https://ferreteriatrega.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=308-PL… 0 25/06/2026 15:21:07 25/06/2026 15:21:17 0:00:10.215324
app-server-2
at_dev_a.sock
680365 GET https://pruebasautomatizadas.admintotal.com/admin/bancos/acreedores_diversos/ 0 25/06/2026 01:42:04 25/06/2026 01:42:15 0:00:10.215317
app-server-1
at_stable_b.sock
3396396 GET https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… 0 25/06/2026 01:46:46 25/06/2026 01:46:56 0:00:10.215280
app-server-1
at_stable_b.sock
3373577 GET https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490112/ 0 25/06/2026 00:16:44 25/06/2026 00:16:54 0:00:10.215259
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 256 25/06/2026 16:34:01 25/06/2026 16:34:12 0:00:10.215258
soporte-v3.c.medina-182517.internal
soporte.sock
464964 GET https://soporte.admintotal.com/ajax/get_calendar_sidebar/ 0 25/06/2026 14:25:23 25/06/2026 14:25:33 0:00:10.215245
app-server-2
at_dev_a.sock
685837 GET https://pruebasautomatizadas.admintotal.com/admin/ver_cotizacion/4380791/ 0 25/06/2026 02:19:26 25/06/2026 02:19:36 0:00:10.215238
app-server-2
at_stable_a.sock
673416 GET https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV 0 25/06/2026 00:51:02 25/06/2026 00:51:12 0:00:10.215167
soporte-v3.c.medina-182517.internal
soporte.sock
4193874 GET https://soporte.admintotal.com/tickets/ 0 25/06/2026 09:51:37 25/06/2026 09:51:47 0:00:10.215154
soporte-v3.c.medina-182517.internal
soporte.sock
562866 POST https://soporte.admintotal.com/guardar_borrador_ticket/61436/ 298 25/06/2026 15:41:59 25/06/2026 15:42:09 0:00:10.215137
app-server-1
at_stable_b.sock
3377623 GET https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… 0 25/06/2026 00:41:24 25/06/2026 00:41:34 0:00:10.215070
app-server-1
at_stable_b.sock
3332943 GET https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… 0 24/06/2026 21:46:30 24/06/2026 21:46:41 0:00:10.215037