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.
248,615 total objects
node pid type url content length start end duration
app-server-1
at_stable_a.sock
2814595 GET https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-17&lim… 0 17/06/2026 19:46:02 17/06/2026 19:46:12 0:00:10.221029
app-server-1
at_stable_a.sock
2983208 POST https://mayab.admintotal.com/admin/mantenimiento_vehicular/agregar_orden_mantenimiento/ 132 18/06/2026 07:43:46 18/06/2026 07:43:57 0:00:10.220982
app-server-2
at_stable_b.sock
919428 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/104211/ 0 18/06/2026 02:08:19 18/06/2026 02:08:29 0:00:10.220905
app-server-2
at_stable_b.sock
912035 GET https://carbogas.admintotal.com/api/v2/movimientos/facturas/146210/ 0 18/06/2026 01:27:38 18/06/2026 01:27:48 0:00:10.220899
app-server-2
at_dev_b.sock
887508 GET https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ 0 17/06/2026 22:04:45 17/06/2026 22:04:55 0:00:10.220858
app-server-2
at_canary_b.sock
973079 GET https://elvenado.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IMPULSORA%20FE… 0 18/06/2026 05:45:09 18/06/2026 05:45:19 0:00:10.220857
at-respaldos
at_dev_b.sock
770377 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 0 17/06/2026 23:00:07 17/06/2026 23:00:18 0:00:10.220846
app-server-2
at_stable_b.sock
864790 GET https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… 0 17/06/2026 22:05:26 17/06/2026 22:05:36 0:00:10.220830
app-server-1
at_stable_b.sock
2905966 GET https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… 0 18/06/2026 02:57:59 18/06/2026 02:58:09 0:00:10.220819
app-server-2
at_dev_b.sock
998609 GET https://pruebasautomatizadas.admintotal.com/ajax/get_fondos_proveedor/ADMINTOTAL DEVELOPMENT/?es_cl… 0 18/06/2026 05:48:24 18/06/2026 05:48:35 0:00:10.220808
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