GET https://quiro.care/

HTTP Client

1 Total requests
0 HTTP errors

Clients

http_client 1

Requests

GET https://eclosionit-gesproquiroii.odoo.com/jsonrpc/
Request options
[
  "headers" => [
    "Accept" => "application/json"
  ]
  "json" => [
    "jsonrpc" => "2.0"
    "method" => "call"
    "params" => [
      "service" => "object"
      "method" => "execute"
      "args" => [
        "eclosionit-gesproquiroii-production-14066221"
        621
        "K2051668&"
        "account.move"
        "search_read"
        [
          [
            "invoice_date"
            ">"
            "2025-09-26"
          ]
        ]
        [
          "name"
          "partner_id"
          "invoice_date_due"
          "amount_total_signed"
          "payment_state"
        ]
      ]
    ]
  ]
]
Response 200
[
  "info" => [
    "header_size" => 270
    "request_size" => 206
    "total_time" => 0.955004
    "namelookup_time" => 0.179884
    "connect_time" => 0.232527
    "pretransfer_time" => 0.328564
    "size_upload" => 308.0
    "size_download" => 14861.0
    "speed_download" => 15561.0
    "speed_upload" => 322.0
    "upload_content_length" => 308.0
    "starttransfer_time" => 0.328594
    "primary_ip" => "34.41.23.14"
    "primary_port" => 443
    "local_ip" => "89.116.167.222"
    "local_port" => 55678
    "http_version" => 3
    "protocol" => 2
    "scheme" => "HTTPS"
    "appconnect_time_us" => 328290
    "connect_time_us" => 232527
    "namelookup_time_us" => 179884
    "pretransfer_time_us" => 328564
    "starttransfer_time_us" => 328594
    "total_time_us" => 955004
    "effective_method" => "GET"
    "start_time" => 1764098686.7156
    "original_url" => "https://eclosionit-gesproquiroii.odoo.com/jsonrpc/"
    "pause_handler" => Closure(float $duration) {#1157
      class: "Symfony\Component\HttpClient\Response\CurlResponse"
      use: {
        $ch: CurlHandle {#1153 …}
        $multi: Symfony\Component\HttpClient\Internal\CurlClientState {#1145 …}
        $execCounter: -9223372036854775808
      }
    }
    "debug" => """
      *   Trying 34.41.23.14:443...\n
      * Connected to eclosionit-gesproquiroii.odoo.com (34.41.23.14) port 443 (#0)\n
      * ALPN, offering h2\n
      * ALPN, offering http/1.1\n
      *  CAfile: /etc/ssl/certs/ca-certificates.crt\n
      *  CApath: /etc/ssl/certs\n
      * SSL connection using TLSv1.3 / TLS_AES_128_GCM_SHA256\n
      * ALPN, server accepted to use h2\n
      * Server certificate:\n
      *  subject: CN=*.odoo.com\n
      *  start date: Sep 30 21:01:57 2025 GMT\n
      *  expire date: Dec 29 21:01:56 2025 GMT\n
      *  subjectAltName: host "eclosionit-gesproquiroii.odoo.com" matched cert's "*.odoo.com"\n
      *  issuer: C=US; O=Let's Encrypt; CN=R12\n
      *  SSL certificate verify ok.\n
      * Using HTTP2, server supports multiplexing\n
      * Connection state changed (HTTP/2 confirmed)\n
      * Copying HTTP/2 data in stream buffer to connection buffer after upgrade: len=0\n
      * Using Stream ID: 1 (easy handle 0x56429dd5cfb0)\n
      > GET /jsonrpc/ HTTP/2\r\n
      Host: eclosionit-gesproquiroii.odoo.com\r\n
      accept: application/json\r\n
      content-type: application/json\r\n
      user-agent: Symfony HttpClient (Curl)\r\n
      accept-encoding: gzip\r\n
      content-length: 308\r\n
      \r\n
      * We are completely uploaded and fine\n
      * old SSL session ID is stale, removing\n
      * Connection state changed (MAX_CONCURRENT_STREAMS == 6)!\n
      < HTTP/2 200 \r\n
      < date: Tue, 25 Nov 2025 19:24:47 GMT\r\n
      < content-type: application/json; charset=utf-8\r\n
      < x-content-type-options: nosniff\r\n
      < server: Odoo.sh\r\n
      < strict-transport-security: max-age=31536000; includeSubDomains\r\n
      < x-content-type-options: nosniff\r\n
      < content-encoding: gzip\r\n
      < \r\n
      """
  ]
  "response_headers" => [
    "HTTP/2 200 "
    "date: Tue, 25 Nov 2025 19:24:47 GMT"
    "content-type: application/json; charset=utf-8"
    "x-content-type-options: nosniff"
    "server: Odoo.sh"
    "strict-transport-security: max-age=31536000; includeSubDomains"
    "x-content-type-options: nosniff"
    "content-encoding: gzip"
  ]
  "response_json" => [
    "jsonrpc" => "2.0"
    "id" => null
    "result" => [
      [
        "id" => 74056
        "name" => "FELE11335"
        "partner_id" => [
          360
          "MARIA CONSUELO CARRANZA B. SAS"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 1195000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74057
        "name" => "FELE11334"
        "partner_id" => [
          398
          "FRANCISCO JAVIER OSSA MONDRAGON"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 149000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74058
        "name" => "FELE11333"
        "partner_id" => [
          399
          "CLAUDETTE PAZ GOMEZ"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 632000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74059
        "name" => "FELE11332"
        "partner_id" => [
          401
          "HAROLD VILLALOBOS CARDENAS"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 289000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74060
        "name" => "FELE11331"
        "partner_id" => [
          413
          "CESAR MAURICIO LINARES GARZON"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 2142000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74061
        "name" => "FELE11330"
        "partner_id" => [
          427
          "JAIME ALFONSO COVALEDA HERRERA"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 149000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74062
        "name" => "FELE11329"
        "partner_id" => [
          434
          "JUAN JOSE MANRIQUE VARON"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 2217000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74063
        "name" => "FELE11328"
        "partner_id" => [
          435
          "GIOVANNY MERA CRUZ"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 3704000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74064
        "name" => "FELE11327"
        "partner_id" => [
          448
          "ALICIA SANDINO NEIRA"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 246000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74065
        "name" => "FELE11326"
        "partner_id" => [
          451
          "CLÍNICA ÁUREA OTORRINOLARINGOLOGÍA Y CIRUGÍA PLÁSTICA FACIAL S.A.S."
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 315000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74066
        "name" => "FELE11325"
        "partner_id" => [
          486
          "MARIO DIDI CRUZ SANCHEZ"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 149000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74067
        "name" => "FELE11324"
        "partner_id" => [
          511
          "MARCELO RAMIREZ BARRIOS"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 762000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74068
        "name" => "FELE11323"
        "partner_id" => [
          899
          "ALVARO HUMBERTO ARANA NUÑEZ"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 260000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74069
        "name" => "FELE11322"
        "partner_id" => [
          908
          "DARIO SALAZAR SALAZAR"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 542000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74070
        "name" => "FELE11321"
        "partner_id" => [
          911
          "JUAN MANUEL FLOREZ RODRIGUEZ"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 1022000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74071
        "name" => "FELE11320"
        "partner_id" => [
          958
          "NESTOR ABELLO RENGIFO"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 779000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74072
        "name" => "FELE11319"
        "partner_id" => [
          1056
          "RODRIGO NOGUERA GUERRERO"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 577000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74073
        "name" => "FELE11318"
        "partner_id" => [
          1121
          "RICARDO HUMBERTO BONILLA BONILLA"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 289000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74074
        "name" => "FELE11317"
        "partner_id" => [
          1136
          "HERMES LUJAN GAMBA BARBOSA"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 3499000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74075
        "name" => "FELE11316"
        "partner_id" => [
          1203
          "NUARA-ESENCIA DE LA BELLEZA-DR. MINYOR AVELLANEDA S.A.S."
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 1636000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74076
        "name" => "FELE11315"
        "partner_id" => [
          1216
          "ERAZO URIBE SALUD Y BIENESTAR S.A.S"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 745000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74077
        "name" => "FELE11314"
        "partner_id" => [
          1258
          "EDGAR CORTES OSORIO"
        ]
        "invoice_date_due" => "2025-12-10"
        "amount_total_signed" => 6521000.0
        "payment_state" => "partial"
      ]
      [
        "id" => 74078
        "name" => "FELE11313"
        "partner_id" => [
          1685
          "JOSE MANUEL VALDES REYES"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 806000.0
        "payment_state" => "partial"
      ]
      [
        "id" => 74079
        "name" => "FELE11312"
        "partner_id" => [
          1735
          "FREDY DARIO ORTIZ ORTIZ"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 2638000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74080
        "name" => "FELE11311"
        "partner_id" => [
          1956
          "CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 3695000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74081
        "name" => "FELE11310"
        "partner_id" => [
          1957
          "HERNANDO PEREZ CAMARGO"
        ]
        "invoice_date_due" => "2025-12-10"
        "amount_total_signed" => 3137000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74082
        "name" => "FELE11309"
        "partner_id" => [
          1961
          "CARLOS ARTURO RIVERA TORRES"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 246000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74083
        "name" => "FELE11308"
        "partner_id" => [
          2114
          "RICARDO LANCHEROS PEDRAZA"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 973000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74084
        "name" => "FELE11307"
        "partner_id" => [
          2485
          "DARIO DE FRANCISCO SILVA REBELLON"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 535000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74085
        "name" => "FELE11306"
        "partner_id" => [
          2906
          "RODRIGO ENRIQUE MONTOYA MEJIA"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 1338000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74086
        "name" => "FELE11305"
        "partner_id" => [
          3062
          "NEXUS GROUP S.A.S."
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 887000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74087
        "name" => "FELE11304"
        "partner_id" => [
          3169
          "LUIS FELIPE BORDA MENDOZA"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 731000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74088
        "name" => "FELE11303"
        "partner_id" => [
          3342
          "DANIEL CAMILO BELTRAN CRUZ"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 492000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74089
        "name" => "FELE11302"
        "partner_id" => [
          3497
          "JOSE NAYIB RADI LONDOÑO"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 447000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74090
        "name" => "FELE11301"
        "partner_id" => [
          3576
          "MARIA DEL PILAR MUÑOZ LOPEZ"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 577000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74091
        "name" => "FELE11300"
        "partner_id" => [
          3581
          "JAVIER ACUÑA S.A.S."
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 4935000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74092
        "name" => "FELE11299"
        "partner_id" => [
          3653
          "ROBERTO JOSE MARTINEZ CALLEJAS"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 867000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74093
        "name" => "FELE11298"
        "partner_id" => [
          3687
          "POLANSKY PELAEZ HOYOS"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 921000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74094
        "name" => "FELE11297"
        "partner_id" => [
          3715
          "YIDIO JALAFF REYES"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 1997000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74095
        "name" => "FELE11296"
        "partner_id" => [
          3742
          "JAIME ALBERTO ZULUAGA LOPEZ"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 1598000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74096
        "name" => "FELE11295"
        "partner_id" => [
          3808
          "JORGE ARMANDO ARAGON ROYO"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 7896000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74097
        "name" => "FELE11294"
        "partner_id" => [
          4012
          "GERMAN FELIPE VELASQUEZ JAULIN"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 3923000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74101
        "name" => "FELE11293"
        "partner_id" => [
          4849
          "SELIKA 94 S.A.S"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 762000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74098
        "name" => "FELE11292"
        "partner_id" => [
          4049
          "MARCEL PERAFAN SIMMONDS"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 632000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74099
        "name" => "FELE11291"
        "partner_id" => [
          4113
          "JORGE ELIAS DAEZ DACCARETT"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 762000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74100
        "name" => "FELE11290"
        "partner_id" => [
          4196
          "CAROLINA CASALLAS PENAGOS"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 447000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 74102
        "name" => "FELE11289"
        "partner_id" => [
          5086
          "JAVIER ANDRES MORALES MORALES"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 762000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74103
        "name" => "FELE11288"
        "partner_id" => [
          5141
          "LUISA TATIANA ALVAREZ PINERES"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 987000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74104
        "name" => "FELE11287"
        "partner_id" => [
          5167
          "NATALIA  ARIAS PATIO"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 632000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74105
        "name" => "FELE11286"
        "partner_id" => [
          5196
          "YULIANA  ZAPATA OSORIO"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 632000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74106
        "name" => "FELE11285"
        "partner_id" => [
          1232
          "CONSUMIDOR FINAL"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 4616000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74107
        "name" => "FELE11284"
        "partner_id" => [
          1232
          "CONSUMIDOR FINAL"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 3244000.0
        "payment_state" => "partial"
      ]
      [
        "id" => 74108
        "name" => "FELE11283"
        "partner_id" => [
          1232
          "CONSUMIDOR FINAL"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 738000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74109
        "name" => "FELE11282"
        "partner_id" => [
          1232
          "CONSUMIDOR FINAL"
        ]
        "invoice_date_due" => "2025-12-01"
        "amount_total_signed" => 1001000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 74110
        "name" => "FELE11281"
        "partner_id" => [
          1232
          "CONSUMIDOR FINAL"
        ]
        "invoice_date_due" => "2025-11-25"
        "amount_total_signed" => 797000.0
        "payment_state" => "in_payment"
      ]
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    ]
  ]
]