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.
222,127 total objects
node pid type url content length start end duration
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 257 07/04/2026 09:49:24 07/04/2026 09:49:34 0:00:10.119969
soporte-v3.c.medina-182517.internal
facturacliente.sock
565148 GET https://facturacliente.com/app/facturas/ 0 07/04/2026 16:53:17 07/04/2026 16:53:27 0:00:10.119965
soporte-v3.c.medina-182517.internal
soporte.sock
658728 GET https://soporte.admintotal.com/t/61002/ 0 07/04/2026 15:50:30 07/04/2026 15:50:40 0:00:10.119955
soporte-v3.c.medina-182517.internal
facturacliente.sock
565151 POST https://facturacliente.com/app/ver_factura_cfdi/810155/ 16 07/04/2026 23:33:23 07/04/2026 23:33:33 0:00:10.119953
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 237 07/04/2026 15:42:25 07/04/2026 15:42:35 0:00:10.119928
app-server-1
at_stable_a.sock
3519048 GET https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta 0 07/04/2026 03:58:31 07/04/2026 03:58:41 0:00:10.119910
at-respaldos
at_dev_a.sock
2829745 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 0 07/04/2026 02:24:47 07/04/2026 02:24:57 0:00:10.119885
soporte-v3.c.medina-182517.internal
facturacliente.sock
565150 GET https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ 0 07/04/2026 16:12:58 07/04/2026 16:13:08 0:00:10.119881
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 460 07/04/2026 16:43:25 07/04/2026 16:43:36 0:00:10.119871
soporte-v3.c.medina-182517.internal
facturacliente.sock
565151 POST https://facturacliente.com/app/factura_cfdi_edit/810005/ 2584 07/04/2026 17:04:44 07/04/2026 17:04:54 0:00:10.119867
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 201 07/04/2026 11:10:10 07/04/2026 11:10:20 0:00:10.119802
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 251 07/04/2026 13:19:08 07/04/2026 13:19:18 0:00:10.119778
at-respaldos
at_dev_b.sock
2909746 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 0 07/04/2026 13:24:18 07/04/2026 13:24:29 0:00:10.119670
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 180 07/04/2026 16:45:27 07/04/2026 16:45:38 0:00:10.119642
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 259 07/04/2026 12:27:59 07/04/2026 12:28:09 0:00:10.119591
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 624 07/04/2026 17:47:36 07/04/2026 17:47:46 0:00:10.119532
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 454 07/04/2026 12:17:29 07/04/2026 12:17:39 0:00:10.119448
soporte-v3.c.medina-182517.internal
soporte.sock
658728 POST https://soporte.admintotal.com/guardar_borrador_ticket/60978/ 6 08/04/2026 01:12:59 08/04/2026 01:13:09 0:00:10.119421
at-respaldos
at_dev_b.sock
2909742 POST https://powerbat.respaldo.admintotal.com/ajax/facturas_admintotal_vencidas/ 0 07/04/2026 13:47:35 07/04/2026 13:47:45 0:00:10.119235
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 237 07/04/2026 14:47:33 07/04/2026 14:47:43 0:00:10.119205
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 227 07/04/2026 11:48:49 07/04/2026 11:48:59 0:00:10.119116
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 235 07/04/2026 10:52:22 07/04/2026 10:52:32 0:00:10.119094
at-respaldos
at_dev_b.sock
2937395 GET https://superkeno.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ 0 07/04/2026 16:26:35 07/04/2026 16:26:45 0:00:10.119089
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 436 07/04/2026 07:02:51 07/04/2026 07:03:01 0:00:10.119078
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 361 07/04/2026 09:24:34 07/04/2026 09:24:44 0:00:10.119013