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.
247,154 total objects
node pid type url content length ↓ ↑ start ↓ ↑ end ↓ ↑ duration ↓ ↑
at-respaldos
at_dev_b.sock
7986 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 0 30/04/2026 17:36:18 30/04/2026 17:36:28 0:00:10.098280
at-respaldos
at_dev_a.sock
4051610 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=33 0 30/04/2026 05:25:53 30/04/2026 05:26:03 0:00:10.098207
soporte-v3.c.medina-182517.internal
soporte.sock
2133619 GET https://soporte.admintotal.com/t/61106/?first=1 0 30/04/2026 15:38:47 30/04/2026 15:38:57 0:00:10.098188
at-respaldos
at_dev_a.sock
17710 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 0 30/04/2026 20:38:56 30/04/2026 20:39:06 0:00:10.098182
s0-v2
logger_api.sock
3061 POST https://loggerapi.admintotal.com/api/v1/logs/ 291 30/04/2026 17:42:24 30/04/2026 17:42:34 0:00:10.098074
at-respaldos
at_dev_a.sock
4051606 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ 0 30/04/2026 05:51:35 30/04/2026 05:51:45 0:00:10.098064
at-respaldos
at_dev_a.sock
17730 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=2 0 30/04/2026 19:24:44 30/04/2026 19:24:55 0:00:10.098057
s0-v2
logger_api.sock
3059 POST https://loggerapi.admintotal.com/api/v1/logs/ 273 30/04/2026 10:27:32 30/04/2026 10:27:42 0:00:10.098054
at-respaldos
at_dev_a.sock
17751 GET https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 0 30/04/2026 21:09:12 30/04/2026 21:09:22 0:00:10.098050
pdfgen
pdfgen.sock
678 POST https://devpdfgen.admintotal.com/api/v1/create/ 13426 30/04/2026 12:20:04 30/04/2026 12:20:14 0:00:10.098039
s0-v2
logger_api.sock
3058 POST https://loggerapi.admintotal.com/api/v1/logs/ 523 30/04/2026 15:57:27 30/04/2026 15:57:37 0:00:10.098036
at-respaldos
at_dev_b.sock
3909514 GET https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 0 30/04/2026 00:53:42 30/04/2026 00:53:52 0:00:10.098006
at-respaldos
at_dev_a.sock
4051612 GET https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ 0 30/04/2026 02:20:57 30/04/2026 02:21:08 0:00:10.097963
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_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