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.
228,964 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
at-respaldos
at_dev_a.sock
114561 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 0 13/04/2026 20:26:04 13/04/2026 20:26:14 0:00:10.108939
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 774 13/04/2026 09:20:12 13/04/2026 09:20:22 0:00:10.108788
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 252 13/04/2026 10:46:49 13/04/2026 10:46:59 0:00:10.108728
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 293 13/04/2026 18:22:37 13/04/2026 18:22:47 0:00:10.108631
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 506 13/04/2026 07:15:17 13/04/2026 07:15:27 0:00:10.108606
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 222 13/04/2026 15:17:15 13/04/2026 15:17:25 0:00:10.108568
soporte-v3.c.medina-182517.internal
facturacliente.sock
2937141 POST https://facturacliente.com/app/factura_cfdi/ 1658 13/04/2026 18:41:14 13/04/2026 18:41:25 0:00:10.108544
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 212 13/04/2026 15:12:10 13/04/2026 15:12:20 0:00:10.108474
at-respaldos
at_dev_b.sock
91139 POST https://interlogic.respaldo.admintotal.com/admin/poliza/162215/ 10467 13/04/2026 16:30:20 13/04/2026 16:30:30 0:00:10.108470
soporte-v3.c.medina-182517.internal
soporte.sock
2936841 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99868/ 0 13/04/2026 13:31:37 13/04/2026 13:31:47 0:00:10.108255
soporte-v3.c.medina-182517.internal
facturacliente.sock
2937141 GET https://facturacliente.com/app/imprimir_factura/811252/ 0 13/04/2026 22:10:28 13/04/2026 22:10:38 0:00:10.108181
soporte-v3.c.medina-182517.internal
soporte.sock
2936841 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99869/ 0 13/04/2026 14:11:37 13/04/2026 14:11:47 0:00:10.108127
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 261 13/04/2026 00:06:46 13/04/2026 00:06:56 0:00:10.107718
at-respaldos
at_dev_a.sock
62797 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ 0 13/04/2026 14:17:28 13/04/2026 14:17:38 0:00:10.107591
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 215 13/04/2026 12:46:34 13/04/2026 12:46:44 0:00:10.107523
soporte-v3.c.medina-182517.internal
soporte.sock
2936840 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99869/ 0 13/04/2026 13:41:06 13/04/2026 13:41:16 0:00:10.107486
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 264 13/04/2026 15:15:23 13/04/2026 15:15:33 0:00:10.107451
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 274 13/04/2026 07:35:59 13/04/2026 07:36:09 0:00:10.107350
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 203 13/04/2026 14:21:08 13/04/2026 14:21:19 0:00:10.107320
at-respaldos
at_dev_a.sock
4167600 POST https://soluciones.respaldo.admintotal.com/admin/ventas/agregar_pedido/ 15763 13/04/2026 09:29:05 13/04/2026 09:29:15 0:00:10.107151
soporte-v3.c.medina-182517.internal
facturacliente.sock
2937139 GET https://facturacliente.com/app/facturas/ 0 13/04/2026 18:11:05 13/04/2026 18:11:15 0:00:10.107126
soporte-v3.c.medina-182517.internal
soporte.sock
2936841 GET https://soporte.admintotal.com/t/60985/ 0 13/04/2026 09:37:12 13/04/2026 09:37:22 0:00:10.107050
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 167 13/04/2026 03:15:02 13/04/2026 03:15:12 0:00:10.107025
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 215 13/04/2026 09:15:06 13/04/2026 09:15:17 0:00:10.107002
at-respaldos
at_dev_a.sock
4131875 GET https://gl7.respaldo.admintotal.com/ajax/contains/cliente/1/?term=ac 0 13/04/2026 08:24:35 13/04/2026 08:24:45 0:00:10.106935