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.
233,949 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 442 12/01/2026 08:14:12 12/01/2026 08:14:22 0:00:10.110723
soporte-v3.c.medina-182517.internal
facturacliente.sock
586755 GET https://facturacliente.com/app/facturas/ 0 12/01/2026 06:35:50 12/01/2026 06:36:00 0:00:10.110605
app-server-2
at_legacy_a.sock
2184946 GET https://corralito.admintotal.com/admin/receipt_nota_venta/486237/ 0 12/01/2026 02:54:32 12/01/2026 02:54:42 0:00:10.110460
soporte-v3.c.medina-182517.internal
soporte.sock
586386 POST https://soporte.admintotal.com/api/v1/facturas_admintotal/ 2734 12/01/2026 06:38:01 12/01/2026 06:38:12 0:00:10.110429
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 216 12/01/2026 19:33:28 12/01/2026 19:33:38 0:00:10.110392
soporte-v3.c.medina-182517.internal
facturacliente.sock
586756 GET https://facturacliente.com/app/facturas/ 0 12/01/2026 23:05:20 12/01/2026 23:05:30 0:00:10.110176
soporte-v3.c.medina-182517.internal
soporte.sock
586396 POST https://soporte.admintotal.com/guardar_borrador_ticket/58785/ 6 12/01/2026 17:37:20 12/01/2026 17:37:30 0:00:10.110036
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 431 12/01/2026 17:30:41 12/01/2026 17:30:51 0:00:10.109993
soporte-v3.c.medina-182517.internal
soporte.sock
586389 POST https://soporte.admintotal.com/guardar_borrador_ticket/59320/ 6 12/01/2026 08:55:16 12/01/2026 08:55:26 0:00:10.109937
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 209 12/01/2026 13:15:49 12/01/2026 13:15:59 0:00:10.109807
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 189 12/01/2026 15:48:23 12/01/2026 15:48:33 0:00:10.109800
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 380 12/01/2026 17:02:37 12/01/2026 17:02:47 0:00:10.109678
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 236 12/01/2026 18:25:03 12/01/2026 18:25:13 0:00:10.109662
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 288 12/01/2026 11:35:56 12/01/2026 11:36:06 0:00:10.109661
soporte-v3.c.medina-182517.internal
facturacliente.sock
586756 POST https://facturacliente.com/app/factura_cfdi/ 1701 12/01/2026 20:05:10 12/01/2026 20:05:20 0:00:10.109660
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 216 12/01/2026 09:28:50 12/01/2026 09:29:00 0:00:10.109389
soporte-v3.c.medina-182517.internal
facturacliente.sock
586756 GET https://facturacliente.com/app/facturas/ 0 12/01/2026 07:59:30 12/01/2026 07:59:40 0:00:10.109042
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 234 12/01/2026 17:08:34 12/01/2026 17:08:45 0:00:10.109015
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 229 12/01/2026 09:02:47 12/01/2026 09:02:57 0:00:10.109000
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock
545748 GET https://dev.pdac.mx/tiendas/editar_cobertura/31/ 0 12/01/2026 14:58:32 12/01/2026 14:58:42 0:00:10.108969
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 387 12/01/2026 16:10:26 12/01/2026 16:10:36 0:00:10.108964
pdfgen
pdfgen.sock
675 POST https://pdfgen.admintotal.com/api/v1/create/ 5553 12/01/2026 18:35:26 12/01/2026 18:35:36 0:00:10.108843
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 314 12/01/2026 10:33:18 12/01/2026 10:33:28 0:00:10.108798
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 242 12/01/2026 08:44:30 12/01/2026 08:44:40 0:00:10.108736
pdfgen
pdfgen.sock
679 POST https://devpdfgen.admintotal.com/api/v1/create/ 13486 12/01/2026 20:44:02 12/01/2026 20:44:13 0:00:10.108588