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.
203,902 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
soporte-v3.c.medina-182517.internal
soporte.sock
1428117 GET https://soporte.admintotal.com/tickets/ 0 08/09/2026 09:45:36 08/09/2026 09:45:47 0:00:10.134387
at-respaldos
at_dev_a.sock
1070975 POST https://hollman.respaldo.admintotal.com/admin/delete/movimiento/salida/595344/?editar=0&can=1&clien… 200 08/09/2026 09:39:06 08/09/2026 09:39:16 0:00:10.134341
at-respaldos
at_dev_a.sock
1128636 GET https://doblehmatriz.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ 0 08/09/2026 12:55:29 08/09/2026 12:55:39 0:00:10.134171
at-respaldos
at_dev_a.sock
868900 GET https://tacsa.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month… 0 07/09/2026 17:45:39 07/09/2026 17:45:49 0:00:10.133980
as6
at_estable_b.sock
147429 GET https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203743&cliente=&condicio… 0 07/09/2026 14:02:43 07/09/2026 14:02:54 0:00:10.133409
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 233 08/09/2026 08:59:17 08/09/2026 08:59:27 0:00:10.133393
as7
at_stage_a.sock
3525439 GET https://apro.admintotal.com/admin/ventas/facturas/ 0 08/09/2026 06:50:03 08/09/2026 06:50:13 0:00:10.133392
as6
at_estable_b.sock
302451 GET https://secoinsa.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=9&almacen=&page_size… 0 08/09/2026 06:49:48 08/09/2026 06:49:58 0:00:10.133334
soporte-v3.c.medina-182517.internal
facturacliente.sock
1862121 GET https://facturacliente.com/app/cliente_contains/?term=co 0 08/09/2026 11:57:26 08/09/2026 11:57:37 0:00:10.133051
soporte-v3.c.medina-182517.internal
soporte.sock
1716228 POST https://soporte.admintotal.com/guardar_borrador_ticket/61966/ 6 08/09/2026 10:26:43 08/09/2026 10:26:53 0:00:10.132977
at-respaldos
at_dev_a.sock
868882 POST https://tnj2.respaldo.admintotal.com/admin/configuracion/nomina/ 20867 07/09/2026 17:57:41 07/09/2026 17:57:52 0:00:10.132741
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 218 08/09/2026 09:17:33 08/09/2026 09:17:43 0:00:10.132576
at-respaldos
at_dev_a.sock
1132270 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 0 08/09/2026 13:02:15 08/09/2026 13:02:25 0:00:10.132540
pdfgen
pdfgen.sock
667 POST https://pdfgen.admintotal.com/api/v1/create/ 5805 08/09/2026 09:29:41 08/09/2026 09:29:51 0:00:10.132027
at-respaldos
at_dev_a.sock
868907 GET https://tacsa.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month… 0 07/09/2026 17:44:18 07/09/2026 17:44:28 0:00:10.131596
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 241 08/09/2026 13:09:11 08/09/2026 13:09:21 0:00:10.130151
pdfgen
pdfgen.sock
683 POST https://pdfgen.admintotal.com/api/v1/create/ 5813 08/09/2026 12:35:21 08/09/2026 12:35:31 0:00:10.130017
pdfgen
pdfgen.sock
682 POST https://pdfgen.admintotal.com/api/v1/create/ 5792 08/09/2026 12:36:42 08/09/2026 12:36:52 0:00:10.129984
at-respaldos
at_dev_b.sock
1119306 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 0 08/09/2026 12:04:08 08/09/2026 12:04:18 0:00:10.129743
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 204 08/09/2026 13:24:20 08/09/2026 13:24:30 0:00:10.129432
at-respaldos
at_dev_b.sock
1041840 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 0 08/09/2026 07:50:52 08/09/2026 07:51:02 0:00:10.129235
at-respaldos
at_dev_a.sock
1090835 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=12 0 08/09/2026 10:50:31 08/09/2026 10:50:41 0:00:10.129219
pdfgen
pdfgen.sock
684 POST https://devpdfgen.admintotal.com/api/v1/create/ 14525 08/09/2026 09:00:19 08/09/2026 09:00:29 0:00:10.129196
as3
at_estable_b.sock
1159722 GET https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/217813/ 0 08/09/2026 06:37:43 08/09/2026 06:37:54 0:00:10.128975
at-respaldos
at_dev_a.sock
1128594 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 0 08/09/2026 13:03:27 08/09/2026 13:03:37 0:00:10.128637