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.
167,967 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/ 229 27/06/2026 08:55:28 27/06/2026 08:55:38 0:00:10.111249
at-respaldos
at_dev_b.sock
3533857 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 0 27/06/2026 06:09:31 27/06/2026 06:09:41 0:00:10.111141
at-respaldos
at_dev_a.sock
3616820 GET https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=48 0 27/06/2026 12:35:40 27/06/2026 12:35:50 0:00:10.111100
soporte-v3.c.medina-182517.internal
soporte.sock
2142616 POST https://soporte.admintotal.com/api/v1/deploy_admintotal/ 43 27/06/2026 21:50:34 27/06/2026 21:50:45 0:00:10.111094
at-respaldos
at_dev_b.sock
3533861 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 0 27/06/2026 09:05:59 27/06/2026 09:06:09 0:00:10.111092
soporte-v3.c.medina-182517.internal
facturacliente.sock
1821230 GET https://facturacliente.com/app/get_conceptos_ac/?term=PAN+MOLIDO+BIMB 0 27/06/2026 17:44:12 27/06/2026 17:44:22 0:00:10.111013
at-respaldos
at_dev_b.sock
3533861 GET https://ferreteriatrega.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=381-PI… 0 27/06/2026 07:15:26 27/06/2026 07:15:36 0:00:10.110785
app-server-2
at_stable_a.sock
2523442 GET https://ferreteriaelchiton.admintotal.com/admin/cxc/depositar_recepcion_pago/ 0 27/06/2026 23:18:10 27/06/2026 23:18:20 0:00:10.110743
pdfgen
pdfgen.sock
682 POST https://pdfgen.admintotal.com/api/v1/create 5695 27/06/2026 19:40:30 27/06/2026 19:40:40 0:00:10.110621
soporte-v3.c.medina-182517.internal
facturacliente.sock
1821231 GET https://facturacliente.com/app/get_conceptos_ac/?term=JAMON+NATURAL+ 0 27/06/2026 17:16:07 27/06/2026 17:16:18 0:00:10.110559
soporte-v3.c.medina-182517.internal
facturacliente.sock
1821233 GET https://facturacliente.com/app/imprimir_factura/828729/ 0 27/06/2026 18:38:39 27/06/2026 18:38:49 0:00:10.110382
at-respaldos
at_dev_a.sock
3595248 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 0 27/06/2026 10:35:26 27/06/2026 10:35:36 0:00:10.110362
at-respaldos
at_dev_a.sock
3616814 GET https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=TC 0 27/06/2026 13:37:55 27/06/2026 13:38:06 0:00:10.110362
soporte-v3.c.medina-182517.internal
soporte.sock
2330303 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109561/ 0 27/06/2026 21:52:37 27/06/2026 21:52:47 0:00:10.110312
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock
717 GET https://35.193.87.139/error.log 0 28/06/2026 05:07:23 28/06/2026 05:07:33 0:00:10.110066
at-respaldos
at_dev_b.sock
3533857 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 0 27/06/2026 06:09:21 27/06/2026 06:09:31 0:00:10.110066
at-respaldos
at_dev_a.sock
3606195 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 0 27/06/2026 11:07:02 27/06/2026 11:07:12 0:00:10.110041
app-server-2
at_dev_a.sock
2653594 POST https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ 5363 28/06/2026 05:11:51 28/06/2026 05:12:01 0:00:10.109919
at-respaldos
at_dev_b.sock
3533857 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 0 27/06/2026 06:37:51 27/06/2026 06:38:01 0:00:10.109887
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 272 27/06/2026 09:47:36 27/06/2026 09:47:47 0:00:10.109880
soporte-v3.c.medina-182517.internal
soporte.sock
2119851 GET https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=&page_size=25&estad… 0 27/06/2026 12:08:59 27/06/2026 12:09:10 0:00:10.109835
soporte-v3.c.medina-182517.internal
soporte.sock
2332399 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109562/ 0 27/06/2026 21:52:57 27/06/2026 21:53:07 0:00:10.109767
soporte-v3.c.medina-182517.internal
facturacliente.sock
2126014 POST https://facturacliente.com/app/ver_factura_cfdi/828700/ 16 27/06/2026 12:17:36 27/06/2026 12:17:46 0:00:10.109746
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock
722 GET https://35.193.87.139/google-services.json 0 28/06/2026 05:07:53 28/06/2026 05:08:04 0:00:10.109688
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 167 27/06/2026 18:17:32 27/06/2026 18:17:42 0:00:10.109581