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.
247,530 total objects
node pid type url content length start end duration
app-server-1
at_legacy_b.sock
2574672 GET https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta 0 30/04/2026 03:25:49 30/04/2026 03:25:59 0:00:10.177970
app-server-1
at_legacy_b.sock
2574673 GET https://pcg.admintotal.com/ajax/select_producto_formset/9203/?tipo=nota_venta&almacen=1531&caja=1&c… 0 30/04/2026 03:33:30 30/04/2026 03:33:40 0:00:10.177968
app-server-2
at_dev_b.sock
3229700 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ 0 30/04/2026 22:33:16 30/04/2026 22:33:26 0:00:10.177967
at-respaldos
at_dev_b.sock
4103853 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=28 0 30/04/2026 10:40:48 30/04/2026 10:40:58 0:00:10.177944
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 246 30/04/2026 13:32:42 30/04/2026 13:32:52 0:00:10.177935
app-server-2
at_legacy_b.sock
3234071 GET https://clevis.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_p… 0 30/04/2026 23:58:55 30/04/2026 23:59:05 0:00:10.177925
at-respaldos
at_dev_a.sock
4051608 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 0 30/04/2026 06:36:28 30/04/2026 06:36:39 0:00:10.177899
app-server-1
at_legacy_b.sock
3195342 GET https://td.admintotal.com/api/v2/productos/?limit=50&offset=1650 0 01/05/2026 01:35:54 01/05/2026 01:36:04 0:00:10.177899
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 267 30/04/2026 18:09:28 30/04/2026 18:09:38 0:00:10.177874
app-server-2
at_stage_a.sock
2745698 GET https://martinsproduce.admintotal.com/ajax/cliente/MINI SUPER RAYMUNDO/?saldo_factura=0&tipo_movimi… 0 30/04/2026 07:08:39 30/04/2026 07:08:49 0:00:10.177832
app-server-2
at_dev_b.sock
3200057 GET https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ 0 30/04/2026 19:37:37 30/04/2026 19:37:48 0:00:10.177784
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 253 30/04/2026 14:53:57 30/04/2026 14:54:07 0:00:10.177761
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 239 30/04/2026 12:55:05 30/04/2026 12:55:15 0:00:10.177736
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 231 30/04/2026 04:24:37 30/04/2026 04:24:47 0:00:10.177729
app-server-2
at_canary_b.sock
2723483 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 0 30/04/2026 07:13:06 30/04/2026 07:13:16 0:00:10.177714
app-server-2
at_legacy_b.sock
2713537 GET https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV 0 30/04/2026 03:45:50 30/04/2026 03:46:00 0:00:10.177694
at-respaldos
at_dev_a.sock
4097060 GET https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ 0 30/04/2026 10:07:15 30/04/2026 10:07:26 0:00:10.177691
app-server-2
at_stage_a.sock
2723918 POST https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/583973/ 29443 30/04/2026 05:22:33 30/04/2026 05:22:44 0:00:10.177686
app-server-2
at_canary_b.sock
3213667 GET https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 0 30/04/2026 20:06:54 30/04/2026 20:07:05 0:00:10.177680
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 235 30/04/2026 13:35:26 30/04/2026 13:35:36 0:00:10.177637
pdfgen
pdfgen.sock
679 POST https://devpdfgen.admintotal.com/api/v1/create/ 13409 30/04/2026 14:59:49 30/04/2026 14:59:59 0:00:10.177625
soporte-v3.c.medina-182517.internal
soporte.sock
2133613 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102268/ 0 30/04/2026 15:35:43 30/04/2026 15:35:54 0:00:10.177610
pdfgen
pdfgen.sock
674 POST https://devpdfgen.admintotal.com/api/v1/create/ 13450 30/04/2026 11:38:53 30/04/2026 11:39:03 0:00:10.177603
app-server-2
at_canary_b.sock
3219717 GET https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 0 30/04/2026 21:03:57 30/04/2026 21:04:07 0:00:10.177580
app-server-2
at_dev_b.sock
3237627 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ 0 01/05/2026 01:08:30 01/05/2026 01:08:40 0:00:10.177570