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.
229,771 total objects
node pid type url content length start end duration
at-respaldos
at_dev_b.sock
4041447 GET https://ecoplasticos.respaldo.admintotal.com/ajax/get_timbres_disponibles/ 0 05/03/2026 06:06:14 05/03/2026 06:06:24 0:00:10.100803
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 160 05/03/2026 17:47:58 05/03/2026 17:48:08 0:00:10.100791
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 241 05/03/2026 07:09:27 05/03/2026 07:09:37 0:00:10.100761
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 225 05/03/2026 18:19:50 05/03/2026 18:20:00 0:00:10.100671
soporte-v3.c.medina-182517.internal
soporte.sock
4168193 POST https://soporte.admintotal.com/guardar_borrador_ticket/57974/ 6 05/03/2026 06:52:22 05/03/2026 06:52:32 0:00:10.100606
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 447 05/03/2026 07:38:55 05/03/2026 07:39:05 0:00:10.100594
at-respaldos
at_dev_a.sock
4113913 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 05/03/2026 12:34:20 05/03/2026 12:34:30 0:00:10.100583
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 244 05/03/2026 15:53:36 05/03/2026 15:53:46 0:00:10.100576
soporte-v3.c.medina-182517.internal
facturacliente.sock
4168607 GET https://facturacliente.com/app/facturas/?q=dispositivos%20medicos&month=1&year=2026&serie=&moneda=&… 0 05/03/2026 13:47:15 05/03/2026 13:47:25 0:00:10.100555
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 331 05/03/2026 11:22:22 05/03/2026 11:22:33 0:00:10.100483
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 177 05/03/2026 08:57:16 05/03/2026 08:57:26 0:00:10.100459
pdfgen
pdfgen.sock
682 POST https://devpdfgen.admintotal.com/api/v1/create/ 14863 05/03/2026 10:18:34 05/03/2026 10:18:44 0:00:10.100452
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 271 05/03/2026 15:37:56 05/03/2026 15:38:06 0:00:10.100424
at-respaldos
at_dev_a.sock
4152133 GET https://fabascal.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… 0 05/03/2026 15:53:57 05/03/2026 15:54:07 0:00:10.100355
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 256 05/03/2026 16:12:39 05/03/2026 16:12:49 0:00:10.100303
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 216 05/03/2026 14:42:32 05/03/2026 14:42:42 0:00:10.100289
pdfgen
pdfgen.sock
682 POST https://pdfgen.admintotal.com/api/v1/create/ 5802 05/03/2026 19:46:39 05/03/2026 19:46:49 0:00:10.100237
soporte-v3.c.medina-182517.internal
facturacliente.sock
4168607 GET https://facturacliente.com/.git/index 0 06/03/2026 03:20:05 06/03/2026 03:20:15 0:00:10.100090
soporte-v3.c.medina-182517.internal
soporte.sock
533430 POST https://soporte.admintotal.com/guardar_borrador_ticket/59751/ 6 06/03/2026 04:00:14 06/03/2026 04:00:24 0:00:10.100090
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 262 06/03/2026 04:30:01 06/03/2026 04:30:11 0:00:10.100011
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 431 05/03/2026 06:00:47 05/03/2026 06:00:57 0:00:10.099982
s0-v2
abaco.sock
6504 GET https://35.193.40.185:443/apps/vendor/phpunit/phpunit/src/Util/PHP/eval-stdin.php 33 05/03/2026 21:40:17 05/03/2026 21:40:28 0:00:10.099970
at-respaldos
at_dev_b.sock
4077534 GET https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/index/?first=1 0 05/03/2026 08:56:25 05/03/2026 08:56:35 0:00:10.099910
at-respaldos
at_dev_a.sock
4168020 GET https://agromac.respaldo.admintotal.com/admin/cxc/2734/credito/?success=El%20monedero%20electr%C3%B… 0 05/03/2026 17:36:57 05/03/2026 17:37:07 0:00:10.099846
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock
2225466 GET https://35.193.87.139/webui/ 0 06/03/2026 02:33:33 06/03/2026 02:33:43 0:00:10.099830