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.
167,979 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
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
at-respaldos
at_dev_a.sock
3616814 GET https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=blm 0 27/06/2026 15:33:17 27/06/2026 15:33:27 0:00:10.109576
at-respaldos
at_dev_a.sock
3616820 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 0 27/06/2026 12:21:53 27/06/2026 12:22:03 0:00:10.109474
app-server-2
at_dev_a.sock
2655943 GET https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ 0 28/06/2026 05:14:44 28/06/2026 05:14:54 0:00:10.109437
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 636 27/06/2026 11:14:05 27/06/2026 11:14:16 0:00:10.109420
app-server-2
at_stable_a.sock
2621387 POST https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ 1644 28/06/2026 03:21:14 28/06/2026 03:21:24 0:00:10.109255
pdfgen
pdfgen.sock
684 POST https://devpdfgen.admintotal.com/api/v1/create/ 13343 27/06/2026 10:48:32 27/06/2026 10:48:42 0:00:10.109050
app-server-2
at_dev_a.sock
2644547 GET https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… 0 28/06/2026 03:49:08 28/06/2026 03:49:19 0:00:10.109029
soporte-v3.c.medina-182517.internal
facturacliente.sock
2318647 GET https://facturacliente.com/app/facturas/?q=FRUTTICELE&month=6&year=2026&serie=&moneda=&status=&pagi… 0 27/06/2026 19:31:59 27/06/2026 19:32:09 0:00:10.109029
at-respaldos
at_stable_b.sock
3822372 GET https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ 0 28/06/2026 01:34:19 28/06/2026 01:34:29 0:00:10.108813
soporte-v3.c.medina-182517.internal
facturacliente.sock
2143675 POST https://facturacliente.com/app/factura_cfdi/ 1691 27/06/2026 12:08:59 27/06/2026 12:09:10 0:00:10.108689
soporte-v3.c.medina-182517.internal
soporte.sock
2004411 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109521/ 0 27/06/2026 10:43:39 27/06/2026 10:43:49 0:00:10.108647
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock
723 GET https://35.193.87.139/.aws/config 0 28/06/2026 05:07:03 28/06/2026 05:07:13 0:00:10.108412
at-respaldos
at_dev_a.sock
3821061 GET https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ 0 28/06/2026 01:34:19 28/06/2026 01:34:29 0:00:10.108226