| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_dev_a.sock |
2871357 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 06/04/2026 01:39:47 | 06/04/2026 01:39:58 | 0:00:10.125533 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80806 | GET | https://soporte.admintotal.com/tickets/ | 0 | 06/04/2026 09:17:44 | 06/04/2026 09:17:54 | 0:00:10.125465 | |
|
at-respaldos
at_dev_a.sock |
2599004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 06:09:12 | 06/04/2026 06:09:23 | 0:00:10.125403 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321241 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61181/ | 6 | 06/04/2026 15:53:22 | 06/04/2026 15:53:32 | 0:00:10.125403 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:50:24 | 06/04/2026 23:50:34 | 0:00:10.125388 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80808 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/2643/ | 0 | 06/04/2026 09:12:38 | 06/04/2026 09:12:48 | 0:00:10.125330 | |
|
at-respaldos
at_dev_b.sock |
2630578 | GET | https://doblehmatriz.respaldo.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=3&e… | 0 | 06/04/2026 09:05:40 | 06/04/2026 09:05:50 | 0:00:10.125330 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 18:38:16 | 06/04/2026 18:38:26 | 0:00:10.125235 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 06/04/2026 18:41:49 | 06/04/2026 18:41:59 | 0:00:10.125201 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232486 | GET | https://35.193.87.139/.env.preprod | 0 | 06/04/2026 04:31:54 | 06/04/2026 04:32:04 | 0:00:10.125172 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232487 | GET | https://35.193.87.139/api/.git/config | 0 | 06/04/2026 04:31:44 | 06/04/2026 04:31:54 | 0:00:10.125144 | |
|
app-server-1
at_stable_b.sock |
2923287 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2360 | 06/04/2026 01:58:04 | 06/04/2026 01:58:14 | 0:00:10.125105 | |
|
at-respaldos
at_dev_a.sock |
2598991 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 07:08:44 | 06/04/2026 07:08:54 | 0:00:10.125085 | |
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 08:23:00 | 06/04/2026 08:23:10 | 0:00:10.125083 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 06/04/2026 15:53:22 | 06/04/2026 15:53:32 | 0:00:10.125060 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 05:31:45 | 06/04/2026 05:31:55 | 0:00:10.125038 | |
|
at-respaldos
at_dev_a.sock |
2598995 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 02:39:32 | 06/04/2026 02:39:43 | 0:00:10.125025 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14809 | 06/04/2026 10:49:04 | 06/04/2026 10:49:14 | 0:00:10.124961 | |
|
app-server-2
at_stable_a.sock |
723097 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 06/04/2026 04:57:05 | 06/04/2026 04:57:15 | 0:00:10.124923 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 652 | 06/04/2026 08:56:13 | 06/04/2026 08:56:23 | 0:00:10.124916 | |
|
app-server-2
at_stable_a.sock |
723085 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4244 | 06/04/2026 04:57:46 | 06/04/2026 04:57:56 | 0:00:10.124899 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 06/04/2026 22:56:34 | 06/04/2026 22:56:44 | 0:00:10.124859 | |
|
at-respaldos
at_dev_b.sock |
2720074 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 22:38:26 | 06/04/2026 22:38:37 | 0:00:10.124858 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/04/2026 20:55:09 | 06/04/2026 20:55:19 | 0:00:10.124836 | |
|
at-respaldos
at_dev_a.sock |
2599004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 06:24:30 | 06/04/2026 06:24:40 | 0:00:10.124811 |