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.
212,408 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
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
soporte-v3.c.medina-182517.internal
soporte.sock
586396 POST https://soporte.admintotal.com/guardar_borrador_ticket/59109/ 6 12/01/2026 19:53:00 12/01/2026 19:53:10 0:00:10.108499
soporte-v3.c.medina-182517.internal
soporte.sock
1593305 POST https://soporte.admintotal.com/guardar_borrador_ticket/44252/ 6 13/01/2026 15:41:40 13/01/2026 15:41:50 0:00:10.108472
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 292 13/01/2026 17:51:08 13/01/2026 17:51:18 0:00:10.108444
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 355 13/01/2026 12:15:39 13/01/2026 12:15:49 0:00:10.108331
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 466 13/01/2026 13:45:32 13/01/2026 13:45:43 0:00:10.107981
soporte-v3.c.medina-182517.internal
facturacliente.sock
586756 POST https://facturacliente.com/app/factura_cfdi/ 1686 12/01/2026 21:45:20 12/01/2026 21:45:30 0:00:10.107967
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 221 13/01/2026 11:04:24 13/01/2026 11:04:35 0:00:10.107954
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 194 13/01/2026 10:59:32 13/01/2026 10:59:42 0:00:10.107933
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 223 13/01/2026 08:31:58 13/01/2026 08:32:08 0:00:10.107855
soporte-v3.c.medina-182517.internal
facturacliente.sock
1347903 POST https://facturacliente.com/app/factura_cfdi/ 1712 13/01/2026 17:52:30 13/01/2026 17:52:40 0:00:10.107519
soporte-v3.c.medina-182517.internal
facturacliente.sock
586756 GET https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ 0 12/01/2026 23:04:40 12/01/2026 23:04:50 0:00:10.107511
soporte-v3.c.medina-182517.internal
facturacliente.sock
586756 POST https://facturacliente.com/app/factura_cfdi/ 1692 12/01/2026 22:43:21 12/01/2026 22:43:31 0:00:10.107279
soporte-v3.c.medina-182517.internal
facturacliente.sock
1347903 POST https://facturacliente.com/app/enviar_factura/706247/ 33 13/01/2026 18:09:26 13/01/2026 18:09:36 0:00:10.106998
soporte-v3.c.medina-182517.internal
soporte.sock
1561697 GET https://soporte.admintotal.com/t/59156/ 0 13/01/2026 14:39:38 13/01/2026 14:39:48 0:00:10.106974
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 248 12/01/2026 21:09:05 12/01/2026 21:09:15 0:00:10.106950
soporte-v3.c.medina-182517.internal
facturacliente.sock
586755 GET https://facturacliente.com/app/cliente_contains/?term=JOSE 0 12/01/2026 23:06:31 12/01/2026 23:06:41 0:00:10.106732
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 449 13/01/2026 16:37:38 13/01/2026 16:37:48 0:00:10.106628
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 180 13/01/2026 04:23:19 13/01/2026 04:23:29 0:00:10.106527
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 466 13/01/2026 08:52:28 13/01/2026 08:52:38 0:00:10.106514