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.
238,078 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/ 291 27/04/2026 09:52:15 27/04/2026 09:52:25 0:00:10.108906
at-respaldos
at_dev_b.sock
3254323 GET https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ 0 27/04/2026 18:16:56 27/04/2026 18:17:06 0:00:10.108847
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/ver_factura_cfdi/813940/ 16 27/04/2026 13:31:44 27/04/2026 13:31:54 0:00:10.108793
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 167 28/04/2026 01:11:53 28/04/2026 01:12:03 0:00:10.108724
at-respaldos
at_dev_a.sock
3217316 GET https://supermediterraneo2.respaldo.admintotal.com/admin/cxc/depositos_caja/ 0 27/04/2026 15:16:47 27/04/2026 15:16:57 0:00:10.108667
at-respaldos
at_dev_b.sock
3077255 GET https://superkeno.respaldo.admintotal.com/admin/cxc/clientes/ 0 27/04/2026 08:35:29 27/04/2026 08:35:39 0:00:10.108663
at-respaldos
at_dev_a.sock
3383117 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 28/04/2026 01:43:09 28/04/2026 01:43:19 0:00:10.108654
at-respaldos
at_dev_a.sock
3153798 GET https://hso.respaldo.admintotal.com/admin/ventas/pedidos/ 0 27/04/2026 11:28:46 27/04/2026 11:28:56 0:00:10.108618
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/factura_cfdi/ 1686 27/04/2026 23:52:40 27/04/2026 23:52:50 0:00:10.108572
soporte-v3.c.medina-182517.internal
soporte.sock
706328 GET https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101767/ 0 27/04/2026 18:15:37 27/04/2026 18:15:47 0:00:10.108556
pdfgen
pdfgen.sock
682 POST https://pdfgen.admintotal.com/api/v1/create/ 5758 27/04/2026 08:33:23 27/04/2026 08:33:33 0:00:10.108461
soporte-v3.c.medina-182517.internal
soporte.sock
706333 GET https://soporte.admintotal.com/t/60677/ 0 27/04/2026 16:05:13 27/04/2026 16:05:23 0:00:10.108443
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 439 27/04/2026 07:20:03 27/04/2026 07:20:13 0:00:10.108420
soporte-v3.c.medina-182517.internal
soporte.sock
706333 POST https://soporte.admintotal.com/t/61525/ 421993 27/04/2026 14:26:59 27/04/2026 14:27:10 0:00:10.108414
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 238 27/04/2026 07:29:48 27/04/2026 07:29:59 0:00:10.108372
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 225 27/04/2026 16:04:19 27/04/2026 16:04:29 0:00:10.108330
soporte-v3.c.medina-182517.internal
facturacliente.sock
484889 POST https://facturacliente.com/app/ver_factura_cfdi/814030/ 16 27/04/2026 17:42:00 27/04/2026 17:42:10 0:00:10.108314
soporte-v3.c.medina-182517.internal
facturacliente.sock
484888 GET https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ 0 27/04/2026 13:25:16 27/04/2026 13:25:26 0:00:10.108311
at-respaldos
at_dev_b.sock
3174784 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ 0 27/04/2026 12:05:09 27/04/2026 12:05:19 0:00:10.108308
soporte-v3.c.medina-182517.internal
soporte.sock
484629 GET https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_marissa%40admintotal.com=%239… 0 27/04/2026 08:16:23 27/04/2026 08:16:33 0:00:10.108250
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 305 27/04/2026 11:17:03 27/04/2026 11:17:13 0:00:10.108215
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 222 27/04/2026 16:21:23 27/04/2026 16:21:33 0:00:10.108153
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 171 27/04/2026 12:59:37 27/04/2026 12:59:47 0:00:10.108151
at-respaldos
at_dev_a.sock
3383117 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 0 28/04/2026 02:50:59 28/04/2026 02:51:10 0:00:10.108109
soporte-v3.c.medina-182517.internal
facturacliente.sock
484887 GET https://facturacliente.com/app/cliente_contains/?term=NUSA 0 27/04/2026 14:33:46 27/04/2026 14:33:56 0:00:10.108046