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.
212,405 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
soporte-v3.c.medina-182517.internal
soporte.sock
586396 POST https://soporte.admintotal.com/soporte/login/?next=/perfil/ 120 12/01/2026 21:55:29 12/01/2026 21:55:39 0:00:10.111121
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 167 12/01/2026 20:05:12 12/01/2026 20:05:22 0:00:10.110938
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 251 13/01/2026 16:48:50 13/01/2026 16:49:00 0:00:10.110925
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 185 13/01/2026 09:27:34 13/01/2026 09:27:44 0:00:10.110853
soporte-v3.c.medina-182517.internal
soporte.sock
1679397 POST https://soporte.admintotal.com/guardar_borrador_ticket/58564/ 6 13/01/2026 17:56:54 13/01/2026 17:57:05 0:00:10.110809
soporte-v3.c.medina-182517.internal
facturacliente.sock
1347903 POST https://facturacliente.com/app/factura_cfdi/ 4128 13/01/2026 17:56:54 13/01/2026 17:57:05 0:00:10.110723
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 609 13/01/2026 17:41:59 13/01/2026 17:42:09 0:00:10.110721
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 223 13/01/2026 15:29:03 13/01/2026 15:29:13 0:00:10.110635
soporte-v3.c.medina-182517.internal
facturacliente.sock
1347903 POST https://facturacliente.com/app/factura_cfdi_edit/790094/ 3254 13/01/2026 17:53:41 13/01/2026 17:53:51 0:00:10.110629
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 232 13/01/2026 07:02:29 13/01/2026 07:02:40 0:00:10.110527
soporte-v3.c.medina-182517.internal
soporte.sock
1679410 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89524/ 0 13/01/2026 17:24:38 13/01/2026 17:24:48 0:00:10.110511
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 268 13/01/2026 07:44:04 13/01/2026 07:44:14 0:00:10.110437
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 412 13/01/2026 18:07:34 13/01/2026 18:07:44 0:00:10.110431
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 216 12/01/2026 19:33:28 12/01/2026 19:33:38 0:00:10.110392
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 223 13/01/2026 18:02:09 13/01/2026 18:02:20 0:00:10.110177
soporte-v3.c.medina-182517.internal
facturacliente.sock
586756 GET https://facturacliente.com/app/facturas/ 0 12/01/2026 23:05:20 12/01/2026 23:05:30 0:00:10.110176
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 412 13/01/2026 08:46:13 13/01/2026 08:46:24 0:00:10.110143
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 230 13/01/2026 17:02:06 13/01/2026 17:02:16 0:00:10.110016
soporte-v3.c.medina-182517.internal
soporte.sock
1186071 POST https://soporte.admintotal.com/guardar_borrador_ticket/58466/ 6 13/01/2026 08:54:27 13/01/2026 08:54:37 0:00:10.109835
soporte-v3.c.medina-182517.internal
facturacliente.sock
586756 POST https://facturacliente.com/app/factura_cfdi/ 1701 12/01/2026 20:05:10 12/01/2026 20:05:20 0:00:10.109660
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 410 13/01/2026 13:35:12 13/01/2026 13:35:22 0:00:10.109639
app-server-2
at_legacy_b.sock
2698087 GET https://corralito.admintotal.com/admin/inventario/ver_producto_almacen/4480/ 0 13/01/2026 00:44:25 13/01/2026 00:44:35 0:00:10.109389
pdfgen
pdfgen.sock
684 POST https://devpdfgen.admintotal.com/api/v1/create/ 14194 13/01/2026 16:44:07 13/01/2026 16:44:17 0:00:10.109286
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 240 13/01/2026 07:19:31 13/01/2026 07:19:42 0:00:10.109157
pdfgen
pdfgen.sock
679 POST https://devpdfgen.admintotal.com/api/v1/create/ 13486 12/01/2026 20:44:02 12/01/2026 20:44:13 0:00:10.108588