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.
152,582 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 230 07/03/2026 12:59:48 07/03/2026 12:59:58 0:00:10.103094
soporte-v3.c.medina-182517.internal
facturacliente.sock
1062470 GET https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… 0 07/03/2026 13:14:17 07/03/2026 13:14:27 0:00:10.102895
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 221 07/03/2026 08:06:40 07/03/2026 08:06:50 0:00:10.102833
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 391 07/03/2026 07:40:51 07/03/2026 07:41:01 0:00:10.102830
soporte-v3.c.medina-182517.internal
soporte.sock
1062161 POST https://soporte.admintotal.com/central/api/v1/guardar-comentario/ 178 07/03/2026 15:33:39 07/03/2026 15:33:49 0:00:10.102784
at-respaldos
at_dev_a.sock
409830 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ 0 07/03/2026 15:06:48 07/03/2026 15:06:58 0:00:10.102696
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 235 07/03/2026 10:51:24 07/03/2026 10:51:34 0:00:10.102560
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 251 07/03/2026 12:25:12 07/03/2026 12:25:22 0:00:10.102551
soporte-v3.c.medina-182517.internal
soporte.sock
1062161 GET https://soporte.admintotal.com/?first=1 0 07/03/2026 14:14:03 07/03/2026 14:14:13 0:00:10.102342
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 221 07/03/2026 08:21:53 07/03/2026 08:22:03 0:00:10.102259
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 167 07/03/2026 02:30:48 07/03/2026 02:30:58 0:00:10.102126
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 246 07/03/2026 14:02:16 07/03/2026 14:02:26 0:00:10.102022
pdfgen
pdfgen.sock
682 POST https://pdfgen.admintotal.com/api/v1/create/ 5556 07/03/2026 11:09:35 07/03/2026 11:09:45 0:00:10.102017
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 220 07/03/2026 13:29:50 07/03/2026 13:30:00 0:00:10.102000
soporte-v3.c.medina-182517.internal
facturacliente.sock
1062471 GET https://facturacliente.com/app/facturas/?q=&month=2&year=2026&serie=&moneda=&status=&paginas=25&tip… 0 07/03/2026 14:49:19 07/03/2026 14:49:29 0:00:10.101968
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 249 07/03/2026 15:05:12 07/03/2026 15:05:22 0:00:10.101852
soporte-v3.c.medina-182517.internal
soporte.sock
1062161 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ 0 07/03/2026 11:02:45 07/03/2026 11:02:55 0:00:10.101840
pdfgen
pdfgen.sock
668 POST https://pdfgen.admintotal.com/api/v1/create/ 5662 07/03/2026 12:23:40 07/03/2026 12:23:51 0:00:10.101813
soporte-v3.c.medina-182517.internal
facturacliente.sock
1062470 GET https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ 0 07/03/2026 18:55:16 07/03/2026 18:55:26 0:00:10.101687
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 246 07/03/2026 11:03:56 07/03/2026 11:04:06 0:00:10.101662
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock
2225466 GET https://35.193.87.139/.git/config 0 07/03/2026 20:13:08 07/03/2026 20:13:18 0:00:10.101632
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 235 07/03/2026 13:36:06 07/03/2026 13:36:16 0:00:10.101209
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 250 07/03/2026 13:27:08 07/03/2026 13:27:18 0:00:10.101133
at-respaldos
at_dev_b.sock
214645 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 06/03/2026 23:23:58 06/03/2026 23:24:08 0:00:10.101121
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 352 07/03/2026 16:41:53 07/03/2026 16:42:03 0:00:10.101041