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.
237,451 total objects
node pid type url content length start end duration
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 171 09/03/2026 13:25:25 09/03/2026 13:25:35 0:00:10.097902
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 226 09/03/2026 09:21:26 09/03/2026 09:21:36 0:00:10.097891
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 255 09/03/2026 13:04:56 09/03/2026 13:05:06 0:00:10.097884
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 469 09/03/2026 08:04:26 09/03/2026 08:04:37 0:00:10.097755
at-respaldos
at_dev_a.sock
703383 GET https://autoredtepic.respaldo.admintotal.com/ajax/get_cambios_precios_index/ 0 09/03/2026 08:21:52 09/03/2026 08:22:02 0:00:10.097745
at-respaldos
at_dev_b.sock
737505 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ 0 09/03/2026 08:42:19 09/03/2026 08:42:29 0:00:10.097741
at-respaldos
at_dev_a.sock
743710 POST https://innomer.respaldo.admintotal.com/admin/ventas/refacturar_venta_similar/6299/ 130 09/03/2026 11:45:22 09/03/2026 11:45:33 0:00:10.097687
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 255 09/03/2026 17:21:57 09/03/2026 17:22:07 0:00:10.097676
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447916 POST https://facturacliente.com/app/factura_cfdi/ 1706 09/03/2026 19:07:26 09/03/2026 19:07:36 0:00:10.097548
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447916 POST https://facturacliente.com/app/abono/0/ 1540 09/03/2026 20:31:14 09/03/2026 20:31:24 0:00:10.097524
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 167 09/03/2026 07:14:19 09/03/2026 07:14:29 0:00:10.097521
soporte-v3.c.medina-182517.internal
facturacliente.sock
1447913 POST https://facturacliente.com/app/conceptos/ 196625 09/03/2026 23:04:49 09/03/2026 23:04:59 0:00:10.097511
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 229 09/03/2026 18:02:15 09/03/2026 18:02:25 0:00:10.097336
at-respaldos
at_dev_b.sock
840857 GET https://generaldeuniformes.respaldo.admintotal.com/admin/ver_pedido/76318/ 0 09/03/2026 17:37:41 09/03/2026 17:37:51 0:00:10.097294
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 235 09/03/2026 07:05:54 09/03/2026 07:06:04 0:00:10.097264
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 206 09/03/2026 19:06:20 09/03/2026 19:06:30 0:00:10.097146
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock
2225465 POST https://35.193.87.139/ 20 09/03/2026 20:13:12 09/03/2026 20:13:22 0:00:10.097126
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 250 09/03/2026 11:01:48 09/03/2026 11:01:58 0:00:10.097061
at-respaldos
at_dev_a.sock
743710 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 0 09/03/2026 10:20:36 09/03/2026 10:20:46 0:00:10.097014
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 217 09/03/2026 10:07:37 09/03/2026 10:07:47 0:00:10.096970
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 239 09/03/2026 08:51:59 09/03/2026 08:52:09 0:00:10.096844
at-respaldos
at_dev_a.sock
743706 GET https://manguerasymantenimiento.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9… 0 09/03/2026 10:50:12 09/03/2026 10:50:22 0:00:10.096843
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 259 09/03/2026 15:22:28 09/03/2026 15:22:39 0:00:10.096840
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 391 09/03/2026 13:29:19 09/03/2026 13:29:29 0:00:10.096822
at-respaldos
at_stable_a.sock
705005 GET https://cedisfamamx.estable.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimien… 0 09/03/2026 10:31:15 09/03/2026 10:31:25 0:00:10.096733