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.
201,627 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
at-respaldos
at_dev_a.sock
3661802 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 10/04/2026 21:05:42 10/04/2026 21:05:52 0:00:10.117184
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 412 10/04/2026 08:49:08 10/04/2026 08:49:18 0:00:10.117075
pdfgen
pdfgen.sock
682 POST https://pdfgen.admintotal.com/api/v1/create/ 5608 10/04/2026 16:42:50 10/04/2026 16:43:00 0:00:10.116828
soporte-v3.c.medina-182517.internal
soporte.sock
2100917 GET https://soporte.admintotal.com/website/api/v1/blog/?limit=3 0 10/04/2026 07:20:18 10/04/2026 07:20:28 0:00:10.116801
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 250 10/04/2026 10:50:57 10/04/2026 10:51:07 0:00:10.116782
pdfgen
pdfgen.sock
684 POST https://devpdfgen.admintotal.com/api/v1/create/ 13411 10/04/2026 08:31:26 10/04/2026 08:31:36 0:00:10.116650
soporte-v3.c.medina-182517.internal
soporte.sock
2453472 GET https://soporte.admintotal.com/t/61121/ 0 10/04/2026 17:04:22 10/04/2026 17:04:32 0:00:10.116616
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 532 10/04/2026 17:04:23 10/04/2026 17:04:33 0:00:10.116590
at-respaldos
at_dev_a.sock
3639640 GET https://interlogic.respaldo.admintotal.com/ajax/contains/cliente/0/?term=DHL%20EXPRESS%20MEXICO 0 10/04/2026 15:52:35 10/04/2026 15:52:45 0:00:10.116558
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 224 10/04/2026 23:42:03 10/04/2026 23:42:13 0:00:10.116454
soporte-v3.c.medina-182517.internal
facturacliente.sock
2101297 GET https://facturacliente.com/app/factura_cfdi/ 0 10/04/2026 22:11:38 10/04/2026 22:11:48 0:00:10.116118
soporte-v3.c.medina-182517.internal
facturacliente.sock
2101297 POST https://facturacliente.com/app/factura_cfdi/ 1745 10/04/2026 11:38:47 10/04/2026 11:38:58 0:00:10.116111
at-respaldos
at_dev_a.sock
3661792 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 0 11/04/2026 00:19:25 11/04/2026 00:19:35 0:00:10.116101
soporte-v3.c.medina-182517.internal
soporte.sock
2100915 GET https://soporte.admintotal.com/subir_factura_comisiones/ 0 10/04/2026 07:54:48 10/04/2026 07:54:58 0:00:10.116080
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 258 10/04/2026 05:20:42 10/04/2026 05:20:53 0:00:10.115581
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 188 10/04/2026 11:37:29 10/04/2026 11:37:39 0:00:10.115558
soporte-v3.c.medina-182517.internal
facturacliente.sock
2101297 POST https://facturacliente.com/app/ver_factura_cfdi/810696/ 16 10/04/2026 10:32:49 10/04/2026 10:33:00 0:00:10.115524
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 218 10/04/2026 10:33:31 10/04/2026 10:33:41 0:00:10.115413
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 214 10/04/2026 20:34:44 10/04/2026 20:34:54 0:00:10.114668
at-respaldos
at_dev_b.sock
3467715 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 10/04/2026 05:29:29 10/04/2026 05:29:39 0:00:10.114433
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 237 10/04/2026 08:27:21 10/04/2026 08:27:31 0:00:10.114348
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 245 10/04/2026 19:06:03 10/04/2026 19:06:13 0:00:10.114345
at-respaldos
at_dev_b.sock
3467717 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 0 10/04/2026 06:19:42 10/04/2026 06:19:52 0:00:10.114280
soporte-v3.c.medina-182517.internal
soporte.sock
2100915 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99603/ 0 10/04/2026 11:10:11 10/04/2026 11:10:21 0:00:10.114253
soporte-v3.c.medina-182517.internal
facturacliente.sock
2101297 GET https://facturacliente.com/app/facturas/ 0 10/04/2026 11:44:14 10/04/2026 11:44:24 0:00:10.114097