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.
237,213 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
at-respaldos
at_dev_a.sock
769758 GET https://magno.respaldo.admintotal.com/admin/ver_factura/101656/ 0 09/03/2026 12:04:39 09/03/2026 12:04:50 0:00:10.100626
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 429 09/03/2026 13:58:32 09/03/2026 13:58:42 0:00:10.100613
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 234 09/03/2026 08:03:36 09/03/2026 08:03:46 0:00:10.100612
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447916 POST https://facturacliente.com/app/factura_cfdi/ 2183 09/03/2026 07:43:22 09/03/2026 07:43:32 0:00:10.100572
at-respaldos
at_stable_a.sock
705004 GET https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/bancos/libro/ 0 09/03/2026 01:32:51 09/03/2026 01:33:01 0:00:10.100550
s0-v2
abaco.sock
6504 GET https://35.193.40.185/test123.php 0 09/03/2026 05:00:31 09/03/2026 05:00:41 0:00:10.100537
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 265 09/03/2026 12:19:55 09/03/2026 12:20:05 0:00:10.100414
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 233 09/03/2026 11:17:12 09/03/2026 11:17:22 0:00:10.100307
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 225 09/03/2026 09:20:56 09/03/2026 09:21:06 0:00:10.100268
at-respaldos
at_stable_a.sock
705005 GET https://cedisfamamx.estable.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ 0 09/03/2026 10:30:35 09/03/2026 10:30:45 0:00:10.100212
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 279 09/03/2026 08:19:39 09/03/2026 08:19:50 0:00:10.100158
at-respaldos
at_dev_a.sock
787935 POST https://doblehmatriz.respaldo.admintotal.com/admin/solicitar_descarga_cfdi/ 631 09/03/2026 13:16:29 09/03/2026 13:16:39 0:00:10.100137
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447916 POST https://facturacliente.com/app/factura_cfdi/ 1713 09/03/2026 06:52:19 09/03/2026 06:52:29 0:00:10.100077
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 245 09/03/2026 10:34:40 09/03/2026 10:34:51 0:00:10.100005
at-respaldos
at_dev_a.sock
743708 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 09/03/2026 09:14:16 09/03/2026 09:14:26 0:00:10.099953
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 252 09/03/2026 16:30:12 09/03/2026 16:30:23 0:00:10.099826
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 368 09/03/2026 12:24:30 09/03/2026 12:24:40 0:00:10.099788
pdfgen
pdfgen.sock
684 POST https://devpdfgen.admintotal.com/api/v1/create/ 13507 09/03/2026 08:26:08 09/03/2026 08:26:18 0:00:10.099779
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 232 09/03/2026 14:44:02 09/03/2026 14:44:12 0:00:10.099769
soporte-v3.c.medina-182517.internal
soporte.sock
1880465 POST https://soporte.admintotal.com/guardar_borrador_ticket/58747/ 6 09/03/2026 18:09:23 09/03/2026 18:09:33 0:00:10.099739
at-respaldos
at_dev_b.sock
840854 GET https://ranchitos.respaldo.admintotal.com/admin/ventas/editar_nota_venta/30847/ 0 09/03/2026 17:11:25 09/03/2026 17:11:35 0:00:10.099675
at-respaldos
at_dev_b.sock
840861 GET https://calote12.respaldo.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=09%2F… 0 09/03/2026 20:48:09 09/03/2026 20:48:19 0:00:10.099654
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 247 09/03/2026 07:26:55 09/03/2026 07:27:06 0:00:10.099602
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 254 09/03/2026 09:05:00 09/03/2026 09:05:10 0:00:10.099531
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 217 09/03/2026 08:32:52 09/03/2026 08:33:02 0:00:10.099484