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.
229,044 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
at-respaldos
at_dev_a.sock
4131885 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 13/04/2026 08:06:02 13/04/2026 08:06:12 0:00:10.113080
soporte-v3.c.medina-182517.internal
facturacliente.sock
2937141 GET https://facturacliente.com/app/cliente_contains/?term=TO 0 13/04/2026 17:54:48 13/04/2026 17:54:58 0:00:10.113057
soporte-v3.c.medina-182517.internal
soporte.sock
2936840 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99869/ 0 13/04/2026 13:31:37 13/04/2026 13:31:47 0:00:10.113011
soporte-v3.c.medina-182517.internal
facturacliente.sock
2937136 POST https://facturacliente.com/app/factura_cfdi/ 1686 13/04/2026 18:13:27 13/04/2026 18:13:37 0:00:10.112949
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 341 13/04/2026 20:26:29 13/04/2026 20:26:39 0:00:10.112923
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 246 13/04/2026 13:50:14 13/04/2026 13:50:24 0:00:10.112874
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 223 13/04/2026 12:47:55 13/04/2026 12:48:05 0:00:10.112850
soporte-v3.c.medina-182517.internal
facturacliente.sock
2937141 POST https://facturacliente.com/app/factura_cfdi/ 2160 13/04/2026 18:29:22 13/04/2026 18:29:32 0:00:10.112781
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 246 13/04/2026 07:25:03 13/04/2026 07:25:13 0:00:10.112777
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 240 13/04/2026 16:28:38 13/04/2026 16:28:49 0:00:10.112512
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 379 13/04/2026 10:53:45 13/04/2026 10:53:55 0:00:10.112503
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 256 13/04/2026 09:50:41 13/04/2026 09:50:51 0:00:10.112439
soporte-v3.c.medina-182517.internal
facturacliente.sock
2937139 GET https://facturacliente.com/app/cliente_contains/?term=SAN+FRA 0 13/04/2026 18:42:15 13/04/2026 18:42:25 0:00:10.112358
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 256 13/04/2026 14:13:31 13/04/2026 14:13:41 0:00:10.112184
soporte-v3.c.medina-182517.internal
facturacliente.sock
2937141 POST https://facturacliente.com/app/ver_factura_cfdi/811002/ 16 13/04/2026 08:34:38 13/04/2026 08:34:49 0:00:10.112102
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 251 13/04/2026 01:48:17 13/04/2026 01:48:27 0:00:10.112043
at-respaldos
at_dev_b.sock
5786 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ 0 13/04/2026 11:01:37 13/04/2026 11:01:47 0:00:10.112017
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 259 13/04/2026 13:16:28 13/04/2026 13:16:38 0:00:10.111927
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 219 13/04/2026 15:39:36 13/04/2026 15:39:46 0:00:10.111656
pdfgen
pdfgen.sock
679 POST https://pdfgen.admintotal.com/api/v1/create/ 5782 13/04/2026 17:54:23 13/04/2026 17:54:34 0:00:10.111630
soporte-v3.c.medina-182517.internal
soporte.sock
2936841 POST https://soporte.admintotal.com/guardar_borrador_ticket/61317/ 49 13/04/2026 12:51:17 13/04/2026 12:51:28 0:00:10.111618
soporte-v3.c.medina-182517.internal
facturacliente.sock
2937134 GET https://facturacliente.com/app/facturas/ 0 13/04/2026 22:09:37 13/04/2026 22:09:48 0:00:10.111520
at-respaldos
at_dev_b.sock
4163503 GET https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/bancos/libro/ 0 13/04/2026 09:15:40 13/04/2026 09:15:50 0:00:10.111460
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 259 13/04/2026 08:00:05 13/04/2026 08:00:15 0:00:10.111392
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 239 13/04/2026 10:21:30 13/04/2026 10:21:40 0:00:10.111358