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.
247,246 total objects
node pid type url content length start end duration
soporte-v3.c.medina-182517.internal
facturacliente.sock
2133944 GET https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ 0 30/04/2026 18:25:41 30/04/2026 18:25:51 0:00:10.103701
at-respaldos
at_dev_b.sock
7980 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 0 30/04/2026 17:23:08 30/04/2026 17:23:18 0:00:10.103679
soporte-v3.c.medina-182517.internal
facturacliente.sock
2133948 GET https://facturacliente.com/app/facturas/ 0 30/04/2026 19:40:35 30/04/2026 19:40:45 0:00:10.103667
pdfgen
pdfgen.sock
682 POST https://pdfgen.admintotal.com/api/v1/create/ 5748 30/04/2026 17:22:20 30/04/2026 17:22:30 0:00:10.103661
at-respaldos
at_dev_b.sock
4103840 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 0 30/04/2026 10:35:08 30/04/2026 10:35:18 0:00:10.103642
at-respaldos
at_dev_b.sock
7986 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 0 30/04/2026 17:39:00 30/04/2026 17:39:10 0:00:10.103632
at-respaldos
at_dev_a.sock
17730 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 0 30/04/2026 22:22:20 30/04/2026 22:22:30 0:00:10.103622
s0-v2
logger_api.sock
3063 POST https://loggerapi.admintotal.com/api/v1/logs/ 223 30/04/2026 17:49:01 30/04/2026 17:49:11 0:00:10.103593
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 176 30/04/2026 17:53:15 30/04/2026 17:53:25 0:00:10.103560
s0-v2
logger_api.sock
3065 POST https://loggerapi.admintotal.com/api/v1/logs/ 383 30/04/2026 16:46:41 30/04/2026 16:46:51 0:00:10.103525
at-respaldos
at_dev_a.sock
4051608 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=28 0 30/04/2026 08:10:57 30/04/2026 08:11:07 0:00:10.103497
at-respaldos
at_dev_b.sock
4138491 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 0 30/04/2026 12:24:58 30/04/2026 12:25:08 0:00:10.103478
at-respaldos
at_dev_a.sock
17751 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 0 30/04/2026 20:54:13 30/04/2026 20:54:23 0:00:10.103442
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 443 30/04/2026 18:05:05 30/04/2026 18:05:15 0:00:10.103401
at-respaldos
at_dev_a.sock
4109239 GET https://prueba11.respaldo.admintotal.com/admin/inventario/ver_producto_almacen/5954/ 0 30/04/2026 10:45:33 30/04/2026 10:45:43 0:00:10.103369
at-respaldos
at_dev_a.sock
4051612 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 0 30/04/2026 03:23:38 30/04/2026 03:23:48 0:00:10.103328
at-respaldos
at_dev_a.sock
4150186 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=33 0 30/04/2026 13:57:40 30/04/2026 13:57:50 0:00:10.103301
s0-v2
logger_api.sock
3064 POST https://loggerapi.admintotal.com/api/v1/logs/ 158 30/04/2026 10:46:07 30/04/2026 10:46:17 0:00:10.103275
at-respaldos
at_dev_b.sock
4138502 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 0 30/04/2026 13:23:01 30/04/2026 13:23:11 0:00:10.103266
s0-v2
logger_api.sock
3062 POST https://loggerapi.admintotal.com/api/v1/logs/ 227 30/04/2026 09:18:41 30/04/2026 09:18:51 0:00:10.103264
at-respaldos
at_dev_a.sock
17710 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 0 30/04/2026 20:52:12 30/04/2026 20:52:22 0:00:10.103262
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 224 30/04/2026 16:46:10 30/04/2026 16:46:20 0:00:10.103260
at-respaldos
at_dev_b.sock
4138510 GET https://tapatiadelasierra.respaldo.admintotal.com/admin/consultar_status_descarga_cfdi/3/ 0 30/04/2026 12:12:42 30/04/2026 12:12:53 0:00:10.103255
at-respaldos
at_dev_a.sock
4051608 GET https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 0 30/04/2026 08:59:51 30/04/2026 09:00:01 0:00:10.103247
soporte-v3.c.medina-182517.internal
facturacliente.sock
2133948 GET https://facturacliente.com/app/facturas/ 0 30/04/2026 20:59:27 30/04/2026 20:59:37 0:00:10.103240