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.
222,247 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 238 07/04/2026 14:44:19 07/04/2026 14:44:29 0:00:10.120529
soporte-v3.c.medina-182517.internal
facturacliente.sock
565151 GET https://facturacliente.com/app/facturas/ 0 07/04/2026 18:26:19 07/04/2026 18:26:29 0:00:10.120516
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 227 07/04/2026 16:15:40 07/04/2026 16:15:51 0:00:10.120504
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 492 07/04/2026 13:47:21 07/04/2026 13:47:31 0:00:10.120442
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 269 07/04/2026 14:00:26 07/04/2026 14:00:36 0:00:10.120357
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 228 07/04/2026 16:08:50 07/04/2026 16:09:00 0:00:10.120258
soporte-v3.c.medina-182517.internal
facturacliente.sock
565151 POST https://facturacliente.com/app/factura_cfdi/ 3842 07/04/2026 22:52:24 07/04/2026 22:52:34 0:00:10.120248
soporte-v3.c.medina-182517.internal
soporte.sock
658728 POST https://soporte.admintotal.com/guardar_borrador_ticket/61146/ 525 07/04/2026 13:41:05 07/04/2026 13:41:15 0:00:10.119991
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
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