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.
216,821 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
at-respaldos
at_dev_b.sock
3909514 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=28 0 29/04/2026 23:11:47 29/04/2026 23:11:57 0:00:10.108285
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 416 30/04/2026 10:34:33 30/04/2026 10:34:43 0:00:10.108214
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 348 29/04/2026 14:56:02 29/04/2026 14:56:12 0:00:10.108144
at-respaldos
at_dev_b.sock
3893486 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 0 29/04/2026 18:23:27 29/04/2026 18:23:37 0:00:10.108094
at-respaldos
at_dev_b.sock
3893482 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=33 0 30/04/2026 01:10:52 30/04/2026 01:11:02 0:00:10.108093
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 245 30/04/2026 07:35:39 30/04/2026 07:35:49 0:00:10.108054
at-respaldos
at_dev_a.sock
4051612 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 0 30/04/2026 03:50:22 30/04/2026 03:50:32 0:00:10.108012
at-respaldos
at_dev_a.sock
4051606 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 0 30/04/2026 06:54:51 30/04/2026 06:55:01 0:00:10.107973
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 218 30/04/2026 08:14:43 30/04/2026 08:14:53 0:00:10.107897
at-respaldos
at_dev_b.sock
3893493 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 0 29/04/2026 20:07:12 29/04/2026 20:07:22 0:00:10.107880
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 259 30/04/2026 08:04:54 30/04/2026 08:05:04 0:00:10.107876
at-respaldos
at_dev_a.sock
4051602 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 0 30/04/2026 05:38:49 30/04/2026 05:38:59 0:00:10.107748
soporte-v3.c.medina-182517.internal
facturacliente.sock
2133948 POST https://facturacliente.com/app/factura_cfdi/ 1687 30/04/2026 06:44:10 30/04/2026 06:44:21 0:00:10.107709
soporte-v3.c.medina-182517.internal
soporte.sock
2133619 GET https://soporte.admintotal.com/tickets/ 0 30/04/2026 08:10:14 30/04/2026 08:10:24 0:00:10.107706
at-respaldos
at_dev_b.sock
3813005 GET https://emjo.respaldo.admintotal.com/ajax/producto_detalle/?term=BM6A&a=9&tipo=salida_traspaso&cb=1… 0 29/04/2026 14:00:24 29/04/2026 14:00:34 0:00:10.107646
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 165 29/04/2026 16:23:40 29/04/2026 16:23:50 0:00:10.107587
soporte-v3.c.medina-182517.internal
facturacliente.sock
1585814 POST https://facturacliente.com/app/factura_cfdi/ 1697 29/04/2026 13:18:51 29/04/2026 13:19:01 0:00:10.107542
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 246 30/04/2026 08:29:24 30/04/2026 08:29:34 0:00:10.107536
at-respaldos
at_dev_b.sock
3893493 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 29/04/2026 21:17:12 29/04/2026 21:17:22 0:00:10.107460
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 234 29/04/2026 16:12:01 29/04/2026 16:12:11 0:00:10.107432
at-respaldos
at_dev_a.sock
3861762 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 0 29/04/2026 16:07:15 29/04/2026 16:07:25 0:00:10.107428
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 323 29/04/2026 13:20:34 29/04/2026 13:20:44 0:00:10.107411
at-respaldos
at_dev_a.sock
4051602 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 0 30/04/2026 08:10:37 30/04/2026 08:10:47 0:00:10.107401
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 360 30/04/2026 07:12:03 30/04/2026 07:12:14 0:00:10.107397
soporte-v3.c.medina-182517.internal
facturacliente.sock
1585813 GET https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ 0 29/04/2026 18:57:30 29/04/2026 18:57:40 0:00:10.107382