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.
54,674 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 245 26/04/2026 17:27:01 26/04/2026 17:27:11 0:00:10.107196
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 253 26/04/2026 05:00:34 26/04/2026 05:00:44 0:00:10.107176
at-respaldos
at_dev_a.sock
2920875 GET https://grupoderefrigeracion.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_im… 0 26/04/2026 19:45:44 26/04/2026 19:45:55 0:00:10.107015
at-respaldos
at_dev_a.sock
2920870 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 0 26/04/2026 17:17:34 26/04/2026 17:17:44 0:00:10.106728
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 176 26/04/2026 08:45:26 26/04/2026 08:45:36 0:00:10.106710
soporte-v3.c.medina-182517.internal
soporte.sock
390007 POST https://soporte.admintotal.com/guardar_borrador_ticket/61517/ 6 26/04/2026 13:58:57 26/04/2026 13:59:07 0:00:10.106608
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 214 26/04/2026 13:45:06 26/04/2026 13:45:16 0:00:10.106407
at-respaldos
at_dev_b.sock
2803922 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 26/04/2026 01:17:46 26/04/2026 01:17:56 0:00:10.106358
at-respaldos
at_dev_a.sock
2920867 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ 0 26/04/2026 21:42:01 26/04/2026 21:42:12 0:00:10.106079
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock
2232487 GET https://35.193.87.139/ 0 26/04/2026 01:25:59 26/04/2026 01:26:09 0:00:10.105435
soporte-v3.c.medina-182517.internal
facturacliente.sock
390277 POST https://facturacliente.com/web/ 123 26/04/2026 13:03:02 26/04/2026 13:03:12 0:00:10.105179
soporte-v3.c.medina-182517.internal
soporte.sock
390007 POST https://soporte.admintotal.com/guardar_borrador_ticket/61517/ 6 26/04/2026 18:52:57 26/04/2026 18:53:07 0:00:10.105177
soporte-v3.c.medina-182517.internal
soporte.sock
390007 POST https://soporte.admintotal.com/guardar_borrador_ticket/61517/ 6 26/04/2026 20:16:57 26/04/2026 20:17:07 0:00:10.104746
at-respaldos
at_dev_a.sock
2920875 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 0 26/04/2026 05:47:16 26/04/2026 05:47:26 0:00:10.104109
at-respaldos
at_dev_a.sock
2920875 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 26/04/2026 07:09:39 26/04/2026 07:09:49 0:00:10.104034
soporte-v3.c.medina-182517.internal
facturacliente.sock
390277 POST https://facturacliente.com/app/factura_cfdi_edit/813787/ 7098 26/04/2026 13:25:27 26/04/2026 13:25:37 0:00:10.104018
soporte-v3.c.medina-182517.internal
facturacliente.sock
390277 GET https://facturacliente.com/app/facturas/ 0 26/04/2026 14:00:08 26/04/2026 14:00:18 0:00:10.103979
at-respaldos
at_dev_a.sock
2920875 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 26/04/2026 04:49:53 26/04/2026 04:50:03 0:00:10.103441
soporte-v3.c.medina-182517.internal
facturacliente.sock
390276 POST https://facturacliente.com/app/factura_cfdi/ 1736 26/04/2026 19:03:44 26/04/2026 19:03:54 0:00:10.103340
soporte-v3.c.medina-182517.internal
facturacliente.sock
390276 GET https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ 0 26/04/2026 22:57:30 26/04/2026 22:57:40 0:00:10.103334
at-respaldos
at_dev_a.sock
2920875 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 26/04/2026 05:59:51 26/04/2026 06:00:01 0:00:10.103068
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock
2232487 GET https://35.193.87.139/dev/phpinfo.php 0 26/04/2026 12:01:24 26/04/2026 12:01:35 0:00:10.102695
at-respaldos
at_dev_a.sock
2920875 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 26/04/2026 06:10:25 26/04/2026 06:10:35 0:00:10.102424
soporte-v3.c.medina-182517.internal
facturacliente.sock
390277 POST https://facturacliente.com/app/factura_cfdi/ 6415 26/04/2026 13:12:18 26/04/2026 13:12:28 0:00:10.102207
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock
2232487 GET https://35.193.87.139/ses/.env 0 26/04/2026 12:01:14 26/04/2026 12:01:24 0:00:10.102179