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.
245,639 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
pdfgen
pdfgen.sock
676 POST https://pdfgen.admintotal.com/api/v1/create/ 5764 30/04/2026 14:17:43 30/04/2026 14:17:53 0:00:10.095874
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 462 30/04/2026 13:40:01 30/04/2026 13:40:11 0:00:10.095844
pdfgen
pdfgen.sock
682 POST https://pdfgen.admintotal.com/api/v1/create/ 5808 30/04/2026 12:26:39 30/04/2026 12:26:49 0:00:10.095839
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 270 30/04/2026 08:13:32 30/04/2026 08:13:42 0:00:10.095750
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 165 30/04/2026 10:29:15 30/04/2026 10:29:25 0:00:10.095720
soporte-v3.c.medina-182517.internal
facturacliente.sock
2133948 GET https://facturacliente.com/app/cliente_contains/?term=A 0 30/04/2026 20:33:37 30/04/2026 20:33:47 0:00:10.095712
at-respaldos
at_dev_b.sock
4138502 GET https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ 0 30/04/2026 12:05:36 30/04/2026 12:05:46 0:00:10.095696
at-respaldos
at_dev_a.sock
17710 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 0 30/04/2026 19:55:22 30/04/2026 19:55:32 0:00:10.095691
at-respaldos
at_dev_a.sock
4176480 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ 0 30/04/2026 16:13:51 30/04/2026 16:14:01 0:00:10.095655
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 610 30/04/2026 10:04:54 30/04/2026 10:05:04 0:00:10.095607
at-respaldos
at_dev_a.sock
4051602 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 0 30/04/2026 02:20:17 30/04/2026 02:20:27 0:00:10.095605
at-respaldos
at_dev_a.sock
4051610 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 0 30/04/2026 02:07:51 30/04/2026 02:08:02 0:00:10.095557
at-respaldos
at_dev_a.sock
17719 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ 0 30/04/2026 18:24:21 30/04/2026 18:24:31 0:00:10.095543
soporte-v3.c.medina-182517.internal
facturacliente.sock
1585814 POST https://facturacliente.com/app/abono/0/ 836 29/04/2026 21:50:28 29/04/2026 21:50:38 0:00:10.095520
at-respaldos
at_dev_b.sock
3893486 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 0 30/04/2026 01:06:29 30/04/2026 01:06:39 0:00:10.095499
pdfgen
pdfgen.sock
669 POST https://pdfgen.admintotal.com/api/v1/create/ 5794 30/04/2026 08:53:54 30/04/2026 08:54:04 0:00:10.095479
at-respaldos
at_dev_b.sock
3909514 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 0 30/04/2026 01:22:58 30/04/2026 01:23:08 0:00:10.095472
at-respaldos
at_dev_a.sock
4051604 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 0 30/04/2026 02:55:45 30/04/2026 02:55:55 0:00:10.095451
at-respaldos
at_dev_a.sock
17730 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 0 30/04/2026 19:54:12 30/04/2026 19:54:22 0:00:10.095431
at-respaldos
at_dev_a.sock
4150186 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 0 30/04/2026 14:56:15 30/04/2026 14:56:25 0:00:10.095400
at-respaldos
at_dev_b.sock
4103853 POST https://prueba11.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ 18037 30/04/2026 10:34:47 30/04/2026 10:34:58 0:00:10.095373
soporte-v3.c.medina-182517.internal
facturacliente.sock
2133948 GET https://facturacliente.com/app/facturas/ 0 30/04/2026 19:54:58 30/04/2026 19:55:08 0:00:10.095369
at-respaldos
at_dev_a.sock
4176480 GET https://rugsnhome.respaldo.admintotal.com/admin/integraciones/shopify/actualizar_producto/3263/?bac… 0 30/04/2026 16:03:04 30/04/2026 16:03:14 0:00:10.095339
soporte-v3.c.medina-182517.internal
facturacliente.sock
1585814 GET https://facturacliente.com/app/facturas/ 0 29/04/2026 22:01:57 29/04/2026 22:02:07 0:00:10.095327
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 354 30/04/2026 07:36:30 30/04/2026 07:36:40 0:00:10.095314