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.
236,636 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/factura_cfdi/ 1686 27/04/2026 23:54:21 27/04/2026 23:54:32 0:00:10.095412
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 288 27/04/2026 06:07:25 27/04/2026 06:07:35 0:00:10.095400
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 242 27/04/2026 11:35:11 27/04/2026 11:35:21 0:00:10.095354
soporte-v3.c.medina-182517.internal
soporte.sock
706333 POST https://soporte.admintotal.com/guardar_borrador_ticket/61042/ 6 27/04/2026 20:47:12 27/04/2026 20:47:22 0:00:10.095300
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 244 27/04/2026 11:46:59 27/04/2026 11:47:10 0:00:10.095224
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/ver_factura_cfdi/814051/ 16 27/04/2026 22:33:25 27/04/2026 22:33:36 0:00:10.095202
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 263 27/04/2026 19:02:00 27/04/2026 19:02:10 0:00:10.095129
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/factura_cfdi/ 1721 27/04/2026 19:15:00 27/04/2026 19:15:10 0:00:10.095126
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 225 27/04/2026 07:38:34 27/04/2026 07:38:44 0:00:10.095113
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 487 27/04/2026 15:01:32 27/04/2026 15:01:42 0:00:10.095096
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 238 27/04/2026 08:58:05 27/04/2026 08:58:15 0:00:10.095031
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 293 27/04/2026 09:58:01 27/04/2026 09:58:11 0:00:10.094961
at-respaldos
at_dev_b.sock
3174788 POST https://mrdistel.respaldo.admintotal.com/admin/nomina/seleccionar_ptu/ 9 27/04/2026 12:06:11 27/04/2026 12:06:21 0:00:10.094943
at-respaldos
at_dev_b.sock
3077255 GET https://cph.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&st… 0 27/04/2026 08:21:51 27/04/2026 08:22:01 0:00:10.094912
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 489 27/04/2026 07:35:01 27/04/2026 07:35:11 0:00:10.094908
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 224 27/04/2026 17:00:00 27/04/2026 17:00:10 0:00:10.094877
at-respaldos
at_dev_b.sock
3077249 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 27/04/2026 06:28:49 27/04/2026 06:28:59 0:00:10.094698
at-respaldos
at_dev_b.sock
3077251 GET https://obs190130dy5.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… 0 27/04/2026 08:51:42 27/04/2026 08:51:52 0:00:10.094675
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 167 27/04/2026 02:26:21 27/04/2026 02:26:31 0:00:10.094598
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 347 27/04/2026 07:45:28 27/04/2026 07:45:38 0:00:10.094578
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 217 27/04/2026 17:50:16 27/04/2026 17:50:26 0:00:10.094472
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 GET https://facturacliente.com/app/facturas/ 0 27/04/2026 23:32:27 27/04/2026 23:32:37 0:00:10.094328
pdfgen
pdfgen.sock
682 POST https://devpdfgen.admintotal.com/api/v1/create/ 13389 27/04/2026 09:42:29 27/04/2026 09:42:39 0:00:10.094262
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 223 27/04/2026 16:00:35 27/04/2026 16:00:45 0:00:10.094197
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 240 27/04/2026 08:00:17 27/04/2026 08:00:27 0:00:10.094136