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.
248,462 total objects
node pid type url content length start end duration
app-server-2
at_stable_b.sock
920181 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/145883/ 0 18/06/2026 02:14:40 18/06/2026 02:14:50 0:00:10.220764
app-server-2
at_stable_b.sock
968792 GET https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV 0 18/06/2026 05:35:45 18/06/2026 05:35:56 0:00:10.220737
at-respaldos
at_dev_b.sock
970556 GET https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1609 0 18/06/2026 11:51:57 18/06/2026 11:52:07 0:00:10.220729
app-server-2
at_stable_a.sock
939453 GET https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7500&precio_min=1 0 18/06/2026 02:44:13 18/06/2026 02:44:23 0:00:10.220711
soporte-v3.c.medina-182517.internal
facturacliente.sock
2979400 GET https://facturacliente.com/app/facturas/ 0 18/06/2026 10:08:16 18/06/2026 10:08:26 0:00:10.220708
app-server-2
at_stable_b.sock
920181 GET https://phn.admintotal.com/ajax/get_status_procesos/?id=51356& 0 18/06/2026 02:07:07 18/06/2026 02:07:17 0:00:10.220703
app-server-2
at_dev_b.sock
982437 GET https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ 0 18/06/2026 03:32:31 18/06/2026 03:32:41 0:00:10.220694
app-server-2
at_stable_b.sock
904877 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/120528/ 0 18/06/2026 00:30:11 18/06/2026 00:30:21 0:00:10.220692
app-server-2
at_stage_b.sock
872474 GET https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 0 17/06/2026 21:32:26 17/06/2026 21:32:36 0:00:10.220691
app-server-2
at_stage_b.sock
872474 GET https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 0 17/06/2026 20:34:53 17/06/2026 20:35:03 0:00:10.220673
soporte-v3.c.medina-182517.internal
soporte.sock
2531040 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108233/ 0 17/06/2026 13:33:29 17/06/2026 13:33:39 0:00:10.220654
app-server-2
at_stable_b.sock
1007045 GET https://mrdistel.admintotal.com/admin/inventario/ver_producto/7365/ 0 18/06/2026 07:14:45 18/06/2026 07:14:55 0:00:10.220641
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 380 18/06/2026 11:13:58 18/06/2026 11:14:08 0:00:10.220618
app-server-2
at_dev_b.sock
909363 POST https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 48988 18/06/2026 00:28:59 18/06/2026 00:29:10 0:00:10.220616
soporte-v3.c.medina-182517.internal
soporte.sock
2825959 POST https://soporte.admintotal.com/guardar_borrador_ticket/62654/ 6 17/06/2026 16:16:43 17/06/2026 16:16:53 0:00:10.220613
app-server-1
at_stable_a.sock
2929829 POST https://mst.admintotal.com/admin/ventas/crear_factura/ 24065 18/06/2026 06:30:43 18/06/2026 06:30:54 0:00:10.220599
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 470 18/06/2026 06:11:14 18/06/2026 06:11:25 0:00:10.220554
soporte-v3.c.medina-182517.internal
soporte.sock
2979039 POST https://soporte.admintotal.com/guardar_borrador_ticket/52410/ 6 18/06/2026 08:15:15 18/06/2026 08:15:25 0:00:10.220459
soporte-v3.c.medina-182517.internal
facturacliente.sock
2233808 GET https://facturacliente.com/app/facturas/ 0 17/06/2026 15:40:39 17/06/2026 15:40:49 0:00:10.220438
app-server-2
at_stable_b.sock
968620 GET https://tacsa.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=6&status… 0 18/06/2026 07:44:53 18/06/2026 07:45:03 0:00:10.220432
at-respaldos
at_dev_b.sock
770377 GET https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=26950 0 17/06/2026 17:24:39 17/06/2026 17:24:49 0:00:10.220389
app-server-2
at_stable_b.sock
904877 GET https://corralito.admintotal.com/ajax/existencias_almacenes/9185/ 0 18/06/2026 00:49:57 18/06/2026 00:50:07 0:00:10.220383
soporte-v3.c.medina-182517.internal
soporte.sock
2979044 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108333/ 0 18/06/2026 09:39:01 18/06/2026 09:39:11 0:00:10.220369
app-server-2
at_dev_b.sock
856037 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ 0 17/06/2026 20:23:48 17/06/2026 20:23:58 0:00:10.220367
app-server-2
at_stable_b.sock
907415 GET https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11200&precio_min=1 0 18/06/2026 00:29:10 18/06/2026 00:29:20 0:00:10.220337