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.
238,001 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
at-respaldos
at_dev_a.sock
3153798 GET https://hso.respaldo.admintotal.com/admin/index/?first=1 0 27/04/2026 11:30:39 27/04/2026 11:30:49 0:00:10.111952
soporte-v3.c.medina-182517.internal
soporte.sock
706333 POST https://soporte.admintotal.com/get_url_ticket_file/136828/ 57 27/04/2026 21:12:29 27/04/2026 21:12:39 0:00:10.111913
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/factura_cfdi/ 2164 27/04/2026 18:44:19 27/04/2026 18:44:29 0:00:10.111889
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 161 27/04/2026 08:03:19 27/04/2026 08:03:29 0:00:10.111832
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 268 27/04/2026 13:38:11 27/04/2026 13:38:21 0:00:10.111789
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 250 27/04/2026 12:55:20 27/04/2026 12:55:30 0:00:10.111743
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 231 27/04/2026 09:11:29 27/04/2026 09:11:39 0:00:10.111654
at-respaldos
at_dev_b.sock
3238083 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ 0 27/04/2026 17:10:44 27/04/2026 17:10:54 0:00:10.111600
soporte-v3.c.medina-182517.internal
soporte.sock
484628 GET https://soporte.admintotal.com/ 0 27/04/2026 05:23:01 27/04/2026 05:23:12 0:00:10.111423
at-respaldos
at_dev_b.sock
3077251 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 0 27/04/2026 08:28:15 27/04/2026 08:28:25 0:00:10.111385
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 214 27/04/2026 07:57:05 27/04/2026 07:57:15 0:00:10.111380
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 251 27/04/2026 08:13:47 27/04/2026 08:13:57 0:00:10.111315
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 247 27/04/2026 13:53:08 27/04/2026 13:53:18 0:00:10.111291
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 GET https://facturacliente.com/app/cliente_contains/?term=FRUTERIA+ 0 27/04/2026 23:02:16 27/04/2026 23:02:26 0:00:10.111220
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 290 27/04/2026 09:55:28 27/04/2026 09:55:38 0:00:10.111220
soporte-v3.c.medina-182517.internal
soporte.sock
706329 POST https://soporte.admintotal.com/guardar_borrador_ticket/61254/ 6 27/04/2026 13:24:46 27/04/2026 13:24:56 0:00:10.111194
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 227 27/04/2026 17:47:54 27/04/2026 17:48:05 0:00:10.111186
soporte-v3.c.medina-182517.internal
soporte.sock
484621 GET https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1424/ 0 27/04/2026 07:38:44 27/04/2026 07:38:54 0:00:10.111170
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/ver_factura_cfdi/813948/ 16 27/04/2026 14:13:56 27/04/2026 14:14:06 0:00:10.111165
soporte-v3.c.medina-182517.internal
soporte.sock
484629 POST https://soporte.admintotal.com/cargar_respaldo/ 57 27/04/2026 09:39:34 27/04/2026 09:39:44 0:00:10.111121
at-respaldos
at_dev_b.sock
3077255 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 27/04/2026 08:53:53 27/04/2026 08:54:03 0:00:10.111084
at-respaldos
at_dev_b.sock
3238085 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 0 27/04/2026 17:06:30 27/04/2026 17:06:41 0:00:10.110953
soporte-v3.c.medina-182517.internal
soporte.sock
484629 GET https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… 0 27/04/2026 09:04:31 27/04/2026 09:04:41 0:00:10.110949
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/factura_cfdi_edit/813943/ 2186 27/04/2026 14:03:37 27/04/2026 14:03:47 0:00:10.110900
at-respaldos
at_dev_b.sock
3238087 GET https://alson.respaldo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=18%2F07%2F2025… 0 27/04/2026 17:05:20 27/04/2026 17:05:30 0:00:10.110887