| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1474614 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 20/06/2026 08:09:27 | 20/06/2026 08:09:37 | 0:00:10.122137 | |
|
app-server-2
at_stage_b.sock |
2442316 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 20/06/2026 19:08:39 | 20/06/2026 19:08:49 | 0:00:10.122131 | |
|
app-server-1
at_stable_a.sock |
521152 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 20/06/2026 22:32:24 | 20/06/2026 22:32:34 | 0:00:10.122114 | |
|
at-respaldos
at_dev_a.sock |
1474625 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 20/06/2026 07:40:25 | 20/06/2026 07:40:35 | 0:00:10.122097 | |
|
at-respaldos
at_dev_a.sock |
1539080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 20/06/2026 11:24:22 | 20/06/2026 11:24:32 | 0:00:10.122079 | |
|
app-server-2
at_dev_b.sock |
2464294 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 20/06/2026 20:59:32 | 20/06/2026 20:59:42 | 0:00:10.122075 | |
|
at-respaldos
at_dev_a.sock |
1474627 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 20/06/2026 06:27:09 | 20/06/2026 06:27:19 | 0:00:10.122045 | |
|
app-server-2
at_dev_b.sock |
2477781 | GET | https://pruebasautomatizadas.admintotal.com/producciones/ordenes_produccion/ | 0 | 20/06/2026 22:09:45 | 20/06/2026 22:09:55 | 0:00:10.121982 | |
|
app-server-1
at_canary_a.sock |
465825 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487839/ | 0 | 20/06/2026 16:58:48 | 20/06/2026 16:58:59 | 0:00:10.121972 | |
|
at-respaldos
at_dev_b.sock |
1548697 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 20/06/2026 17:40:38 | 20/06/2026 17:40:48 | 0:00:10.121954 | |
|
at-respaldos
at_dev_b.sock |
1548699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 20/06/2026 23:25:23 | 20/06/2026 23:25:33 | 0:00:10.121932 | |
|
app-server-1
at_stage_b.sock |
560118 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 21/06/2026 01:33:19 | 21/06/2026 01:33:29 | 0:00:10.121850 | |
|
app-server-2
at_canary_b.sock |
2412451 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1553/?moneda=1&first=1 | 0 | 20/06/2026 18:55:17 | 20/06/2026 18:55:27 | 0:00:10.121835 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 20/06/2026 09:45:33 | 20/06/2026 09:45:43 | 0:00:10.121796 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 20/06/2026 17:08:50 | 20/06/2026 17:09:00 | 0:00:10.121761 | |
|
app-server-2
at_dev_b.sock |
2503134 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 21/06/2026 02:06:23 | 21/06/2026 02:06:33 | 0:00:10.121758 | |
|
at-respaldos
at_dev_b.sock |
1548702 | POST | https://gl7.respaldo.admintotal.com/admin/nomina/capturar_nomina/ | 143 | 20/06/2026 12:36:59 | 20/06/2026 12:37:09 | 0:00:10.121691 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 314 | 20/06/2026 12:55:48 | 20/06/2026 12:55:58 | 0:00:10.121670 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 20/06/2026 21:42:30 | 20/06/2026 21:42:40 | 0:00:10.121642 | |
|
app-server-2
at_dev_b.sock |
2475500 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 20/06/2026 21:58:43 | 20/06/2026 21:58:53 | 0:00:10.121642 | |
|
app-server-2
at_stable_b.sock |
2452457 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 20/06/2026 23:41:55 | 20/06/2026 23:42:05 | 0:00:10.121601 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152370 | POST | https://facturacliente.com/app/ver_factura_cfdi/827386/ | 16 | 20/06/2026 13:08:42 | 20/06/2026 13:08:52 | 0:00:10.121534 | |
|
app-server-2
at_stable_b.sock |
2558530 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/?task_panel=1 | 0 | 21/06/2026 03:07:46 | 21/06/2026 03:07:56 | 0:00:10.121506 | |
|
app-server-2
at_dev_b.sock |
2492217 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48681 | 21/06/2026 00:33:07 | 21/06/2026 00:33:17 | 0:00:10.121464 | |
|
app-server-2
at_stable_b.sock |
2558387 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 21/06/2026 03:08:06 | 21/06/2026 03:08:16 | 0:00:10.121461 |