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.
222,303 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
at-respaldos
at_dev_a.sock
2829745 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 0 07/04/2026 09:24:11 07/04/2026 09:24:21 0:00:10.126149
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 254 07/04/2026 12:58:02 07/04/2026 12:58:12 0:00:10.126139
s0-v2
logger_api.sock
3065 OPTIONS https://loggerapi.admintotal.com/api/v1/logs/ 0 07/04/2026 20:45:28 07/04/2026 20:45:38 0:00:10.126118
app-server-1
at_stable_a.sock
4031853 POST https://pcg.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ 49 07/04/2026 21:42:47 07/04/2026 21:42:57 0:00:10.126111
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 255 07/04/2026 15:23:49 07/04/2026 15:24:00 0:00:10.126109
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 233 07/04/2026 18:22:38 07/04/2026 18:22:48 0:00:10.126067
soporte-v3.c.medina-182517.internal
facturacliente.sock
565151 POST https://facturacliente.com/app/ver_factura_cfdi/810136/ 16 07/04/2026 18:17:31 07/04/2026 18:17:41 0:00:10.125979
app-server-1
at_stage_a.sock
4030950 GET https://mst.admintotal.com/admin/ventas/crear_factura/ 0 07/04/2026 21:52:58 07/04/2026 21:53:08 0:00:10.125936
pdfgen
pdfgen.sock
676 POST https://pdfgen.admintotal.com/api/v1/create/ 5776 07/04/2026 13:04:44 07/04/2026 13:04:54 0:00:10.125906
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 242 07/04/2026 16:31:09 07/04/2026 16:31:19 0:00:10.125762
at-respaldos
at_dev_a.sock
2829731 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=55 0 07/04/2026 06:12:06 07/04/2026 06:12:16 0:00:10.125757
soporte-v3.c.medina-182517.internal
soporte.sock
658727 GET https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4350/ 0 07/04/2026 15:08:09 07/04/2026 15:08:19 0:00:10.125723
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 543 07/04/2026 17:17:11 07/04/2026 17:17:21 0:00:10.125696
app-server-1
at_stable_a.sock
4027988 GET https://eysh.admintotal.com/admin/index/?first=1 0 07/04/2026 21:23:07 07/04/2026 21:23:17 0:00:10.125680
soporte-v3.c.medina-182517.internal
soporte.sock
564829 POST https://soporte.admintotal.com/guardar_borrador_ticket/57215/ 6 07/04/2026 08:52:27 07/04/2026 08:52:37 0:00:10.125667
soporte-v3.c.medina-182517.internal
facturacliente.sock
565151 POST https://facturacliente.com/app/factura_cfdi/ 2653 07/04/2026 13:49:15 07/04/2026 13:49:25 0:00:10.125665
app-server-2
at_canary_a.sock
1186984 POST https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ 71885 07/04/2026 05:36:43 07/04/2026 05:36:53 0:00:10.125655
app-server-1
at_stable_a.sock
3519047 GET https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=1541&year=2026&month=3&st… 0 07/04/2026 06:44:19 07/04/2026 06:44:29 0:00:10.125651
at-respaldos
at_dev_a.sock
2829745 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 0 07/04/2026 05:09:41 07/04/2026 05:09:51 0:00:10.125626
soporte-v3.c.medina-182517.internal
soporte.sock
658724 GET https://soporte.admintotal.com/t/60131/ 0 07/04/2026 13:25:15 07/04/2026 13:25:25 0:00:10.125619
soporte-v3.c.medina-182517.internal
soporte.sock
658729 POST https://soporte.admintotal.com/guardar_borrador_ticket/60440/ 6 07/04/2026 16:52:27 07/04/2026 16:52:37 0:00:10.125601
app-server-2
at_stable_b.sock
1642543 GET https://hollmancal.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados… 0 07/04/2026 23:51:29 07/04/2026 23:51:39 0:00:10.125580
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 227 07/04/2026 12:26:37 07/04/2026 12:26:47 0:00:10.125578
app-server-1
at_stable_a.sock
4038713 GET https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 0 08/04/2026 01:55:34 08/04/2026 01:55:44 0:00:10.125547
soporte-v3.c.medina-182517.internal
facturacliente.sock
565151 POST https://facturacliente.com/app/factura_cfdi/ 1897 07/04/2026 12:24:10 07/04/2026 12:24:20 0:00:10.125521