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.
246,372 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/ 238 30/04/2026 12:59:00 30/04/2026 12:59:10 0:00:10.097936
soporte-v3.c.medina-182517.internal
soporte.sock
2133608 GET https://soporte.admintotal.com/central/api/v1/at-desktop/package.json 0 30/04/2026 08:00:45 30/04/2026 08:00:55 0:00:10.097932
at-respaldos
at_dev_a.sock
4051612 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 0 30/04/2026 01:50:22 30/04/2026 01:50:32 0:00:10.097912
at-respaldos
at_dev_a.sock
17719 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 0 30/04/2026 21:23:29 30/04/2026 21:23:40 0:00:10.097825
at-respaldos
at_dev_b.sock
3893486 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 0 29/04/2026 22:36:07 29/04/2026 22:36:17 0:00:10.097796
at-respaldos
at_dev_a.sock
4051604 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 0 30/04/2026 01:50:32 30/04/2026 01:50:43 0:00:10.097791
at-respaldos
at_dev_a.sock
4051608 GET https://cph.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… 0 30/04/2026 08:58:34 30/04/2026 08:58:45 0:00:10.097778
soporte-v3.c.medina-182517.internal
facturacliente.sock
2133948 GET https://facturacliente.com/app/ver_factura_cfdi/815800/ 0 30/04/2026 21:17:34 30/04/2026 21:17:44 0:00:10.097767
s0-v2
logger_api.sock
3060 POST https://loggerapi.admintotal.com/api/v1/logs/ 286 30/04/2026 18:01:21 30/04/2026 18:01:31 0:00:10.097760
at-respaldos
at_dev_a.sock
4051606 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 0 30/04/2026 01:38:56 30/04/2026 01:39:06 0:00:10.097744
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 253 30/04/2026 07:00:36 30/04/2026 07:00:47 0:00:10.097726
soporte-v3.c.medina-182517.internal
facturacliente.sock
1585814 POST https://facturacliente.com/app/abono/0/ 937 30/04/2026 00:58:15 30/04/2026 00:58:26 0:00:10.097724
soporte-v3.c.medina-182517.internal
facturacliente.sock
2133948 GET https://facturacliente.com/app/facturas/ 0 30/04/2026 21:39:01 30/04/2026 21:39:11 0:00:10.097705
at-respaldos
at_dev_a.sock
4051610 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 0 30/04/2026 05:41:21 30/04/2026 05:41:31 0:00:10.097705
at-respaldos
at_dev_b.sock
3909514 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 0 29/04/2026 22:53:27 29/04/2026 22:53:37 0:00:10.097689
at-respaldos
at_dev_b.sock
7980 POST https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… 0 30/04/2026 17:15:42 30/04/2026 17:15:52 0:00:10.097653
at-respaldos
at_dev_a.sock
17730 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 0 30/04/2026 20:37:55 30/04/2026 20:38:05 0:00:10.097647
at-respaldos
at_dev_a.sock
4051610 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 0 30/04/2026 04:41:21 30/04/2026 04:41:31 0:00:10.097637
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 614 30/04/2026 12:24:55 30/04/2026 12:25:06 0:00:10.097607
at-respaldos
at_dev_b.sock
3893486 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ 0 29/04/2026 23:09:56 29/04/2026 23:10:06 0:00:10.097593
soporte-v3.c.medina-182517.internal
facturacliente.sock
2133948 GET https://facturacliente.com/app/facturas/ 0 30/04/2026 06:52:37 30/04/2026 06:52:48 0:00:10.097558
soporte-v3.c.medina-182517.internal
soporte.sock
2133619 POST https://soporte.admintotal.com/guardar_borrador_ticket/61460/ 6 30/04/2026 18:07:15 30/04/2026 18:07:25 0:00:10.097539
soporte-v3.c.medina-182517.internal
facturacliente.sock
2133948 GET https://facturacliente.com/app/facturas/ 0 30/04/2026 19:03:13 30/04/2026 19:03:23 0:00:10.097520
at-respaldos
at_dev_a.sock
4051610 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 0 30/04/2026 07:20:55 30/04/2026 07:21:05 0:00:10.097515
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 244 30/04/2026 08:48:40 30/04/2026 08:48:51 0:00:10.097497