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.
267,494 total objects
node pid type url content length start end duration
at-respaldos
at_dev_b.sock
304084 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 0 30/06/2026 12:09:47 30/06/2026 12:09:57 0:00:10.103173
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 246 30/06/2026 10:59:27 30/06/2026 10:59:37 0:00:10.103093
at-respaldos
at_dev_a.sock
197505 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 0 30/06/2026 08:25:27 30/06/2026 08:25:37 0:00:10.103063
at-respaldos
at_dev_a.sock
367393 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 0 30/06/2026 18:09:50 30/06/2026 18:10:00 0:00:10.103028
it-dev.c.it-excellence.internal
oxxo_conecta_pre.sock
746939 GET https://pre.pdac.mx/convenios/ 0 30/06/2026 17:53:13 30/06/2026 17:53:23 0:00:10.102978
at-respaldos
at_dev_a.sock
284145 GET https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/index/ 0 30/06/2026 10:39:32 30/06/2026 10:39:42 0:00:10.102929
at-respaldos
at_dev_b.sock
314392 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 0 30/06/2026 12:43:32 30/06/2026 12:43:42 0:00:10.102917
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 251 30/06/2026 08:34:22 30/06/2026 08:34:32 0:00:10.102886
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 250 30/06/2026 15:16:46 30/06/2026 15:16:56 0:00:10.102705
soporte-v3.c.medina-182517.internal
facturacliente.sock
3638530 POST https://facturacliente.com/app/factura_cfdi/ 1819 30/06/2026 07:50:24 30/06/2026 07:50:35 0:00:10.102550
at-respaldos
at_dev_a.sock
367403 GET https://magno.respaldo.admintotal.com/admin/recalcular_nomina/121873/ 0 30/06/2026 17:24:42 30/06/2026 17:24:52 0:00:10.102501
pdfgen
pdfgen.sock
682 POST https://devpdfgen.admintotal.com/api/v1/create/ 13403 30/06/2026 13:38:30 30/06/2026 13:38:40 0:00:10.102386
at-respaldos
at_dev_a.sock
197515 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 0 30/06/2026 08:40:59 30/06/2026 08:41:09 0:00:10.102170
at-respaldos
at_dev_a.sock
367393 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 0 30/06/2026 17:25:02 30/06/2026 17:25:12 0:00:10.102166
pdfgen
pdfgen.sock
683 POST https://pdfgen.admintotal.com/api/v1/create/ 5782 30/06/2026 11:57:01 30/06/2026 11:57:11 0:00:10.102157
soporte-v3.c.medina-182517.internal
facturacliente.sock
4154840 POST https://facturacliente.com/app/factura_cfdi_edit/828326/ 2642 30/06/2026 12:55:10 30/06/2026 12:55:20 0:00:10.102147
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 258 30/06/2026 07:12:54 30/06/2026 07:13:04 0:00:10.102076
at-respaldos
at_dev_b.sock
304078 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 0 30/06/2026 12:09:07 30/06/2026 12:09:17 0:00:10.102068
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 258 30/06/2026 09:12:50 30/06/2026 09:13:01 0:00:10.102049
at-respaldos
at_dev_a.sock
284157 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 0 30/06/2026 10:57:53 30/06/2026 10:58:03 0:00:10.102028
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 488 30/06/2026 15:21:41 30/06/2026 15:21:51 0:00:10.102011
at-respaldos
at_dev_b.sock
314402 GET https://grupogmoraz.respaldo.admintotal.com/admin/ventas/ordenes_trabajo_comercial/ 0 30/06/2026 12:54:08 30/06/2026 12:54:18 0:00:10.101994
at-respaldos
at_dev_a.sock
284126 GET https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ 0 30/06/2026 10:39:22 30/06/2026 10:39:32 0:00:10.101959
at-respaldos
at_dev_b.sock
331477 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 0 30/06/2026 13:55:09 30/06/2026 13:55:19 0:00:10.101936
soporte-v3.c.medina-182517.internal
facturacliente.sock
3638530 POST https://facturacliente.com/app/ver_factura_cfdi/829069/ 16 30/06/2026 07:02:36 30/06/2026 07:02:46 0:00:10.101910