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.
237,612 total objects
node pid type url content length start end duration
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 216 09/03/2026 11:26:13 09/03/2026 11:26:24 0:00:10.113780
app-server-1
at_stable_a.sock
3608909 GET https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 0 09/03/2026 05:18:45 09/03/2026 05:18:55 0:00:10.113779
at-respaldos
at_dev_b.sock
840861 GET https://calote12.respaldo.admintotal.com/admin/gasto/254740/ 0 09/03/2026 20:38:44 09/03/2026 20:38:54 0:00:10.113762
at-respaldos
at_dev_b.sock
818629 POST https://generaldeuniformes.respaldo.admintotal.com/admin/ventas/pendientes_orden_compra/ 4379 09/03/2026 15:21:18 09/03/2026 15:21:28 0:00:10.113711
app-server-1
at_stable_a.sock
4161448 GET https://td.admintotal.com/ecommerce/ 0 09/03/2026 21:28:42 09/03/2026 21:28:52 0:00:10.113696
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 234 09/03/2026 03:30:04 09/03/2026 03:30:14 0:00:10.113674
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 252 09/03/2026 14:41:19 09/03/2026 14:41:29 0:00:10.113591
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447916 POST https://facturacliente.com/app/ver_factura_cfdi/803460/ 16 09/03/2026 10:08:08 09/03/2026 10:08:18 0:00:10.113557
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447915 GET https://facturacliente.com/app/cliente_contains/?term=SAL 0 09/03/2026 22:30:45 09/03/2026 22:30:56 0:00:10.113486
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447916 POST https://facturacliente.com/app/factura_cfdi/ 1689 09/03/2026 08:40:20 09/03/2026 08:40:30 0:00:10.113446
app-server-1
at_legacy_b.sock
3608123 GET https://vicpe.admintotal.com/blog/xmlrpc.php 0 09/03/2026 03:49:34 09/03/2026 03:49:44 0:00:10.113401
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 335 09/03/2026 08:20:30 09/03/2026 08:20:40 0:00:10.113252
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 223 09/03/2026 08:35:34 09/03/2026 08:35:44 0:00:10.113241
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 369 09/03/2026 12:35:10 09/03/2026 12:35:21 0:00:10.113209
app-server-2
at_stable_a.sock
3258486 GET https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249033&nuevo=1 0 09/03/2026 01:56:29 09/03/2026 01:56:39 0:00:10.113205
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 246 09/03/2026 08:11:23 09/03/2026 08:11:33 0:00:10.113164
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 237 09/03/2026 08:42:29 09/03/2026 08:42:39 0:00:10.113145
soporte-v3.c.medina-182517.internal
soporte.sock
1447575 POST https://soporte.admintotal.com/guardar_borrador_ticket/60613/ 6 09/03/2026 14:56:26 09/03/2026 14:56:36 0:00:10.113122
pdfgen
pdfgen.sock
673 POST https://devpdfgen.admintotal.com/api/v1/create/ 8133 09/03/2026 11:16:52 09/03/2026 11:17:02 0:00:10.113089
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 254 09/03/2026 19:15:16 09/03/2026 19:15:26 0:00:10.113088
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 456 09/03/2026 08:26:25 09/03/2026 08:26:35 0:00:10.113082
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 240 09/03/2026 16:27:09 09/03/2026 16:27:19 0:00:10.112990
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 167 09/03/2026 09:04:10 09/03/2026 09:04:20 0:00:10.112965
at-respaldos
at_dev_b.sock
776363 GET https://doblehmatriz.respaldo.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=… 0 09/03/2026 12:42:01 09/03/2026 12:42:11 0:00:10.112947
soporte-v3.c.medina-182517.internal
soporte.sock
1880465 POST https://soporte.admintotal.com/admintotal/asignar_timbres/ 123 09/03/2026 17:15:38 09/03/2026 17:15:48 0:00:10.112871