Redirect 302 redirect from POST @app_login (4ce5a8)

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"
            ">"
            "2025-08-12"
          ]
        ]
        [
          "name"
          "partner_id"
          "invoice_date_due"
          "amount_total_signed"
          "payment_state"
        ]
      ]
    ]
  ]
]
Response 200
[
  "info" => [
    "header_size" => 270
    "request_size" => 206
    "total_time" => 2.944506
    "namelookup_time" => 0.171918
    "connect_time" => 0.229858
    "pretransfer_time" => 0.34081
    "size_upload" => 308.0
    "size_download" => 13595.0
    "speed_download" => 4617.0
    "speed_upload" => 104.0
    "upload_content_length" => 308.0
    "starttransfer_time" => 0.340834
    "primary_ip" => "34.41.23.14"
    "primary_port" => 443
    "local_ip" => "89.116.167.222"
    "local_port" => 56536
    "http_version" => 3
    "protocol" => 2
    "scheme" => "HTTPS"
    "appconnect_time_us" => 340325
    "connect_time_us" => 229858
    "namelookup_time_us" => 171918
    "pretransfer_time_us" => 340810
    "starttransfer_time_us" => 340834
    "total_time_us" => 2944506
    "effective_method" => "GET"
    "start_time" => 1760187349.4248
    "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: Aug  1 21:57:19 2025 GMT\n
      *  expire date: Oct 30 21:57:18 2025 GMT\n
      *  subjectAltName: host "eclosionit-gesproquiroii.odoo.com" matched cert's "*.odoo.com"\n
      *  issuer: C=US; O=Let's Encrypt; CN=R11\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 0x56429dde0f40)\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: Sat, 11 Oct 2025 12:55:52 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: Sat, 11 Oct 2025 12:55:52 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" => 72556
        "name" => "NCE417"
        "partner_id" => [
          3653
          "ROBERTO JOSE MARTINEZ CALLEJAS"
        ]
        "invoice_date_due" => "2025-10-09"
        "amount_total_signed" => -289000.0
        "payment_state" => "paid"
      ]
      [
        "id" => 72510
        "name" => "NCE416"
        "partner_id" => [
          4747
          "LUZ MERCEDES RAMIRES PATINO"
        ]
        "invoice_date_due" => "2025-10-08"
        "amount_total_signed" => -166000.0
        "payment_state" => "paid"
      ]
      [
        "id" => 72404
        "name" => "FELE10865"
        "partner_id" => [
          360
          "MARIA CONSUELO CARRANZA B. SAS"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1290000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72405
        "name" => "FELE10864"
        "partner_id" => [
          401
          "HAROLD VILLALOBOS CARDENAS"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 2534000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72407
        "name" => "FELE10863"
        "partner_id" => [
          416
          "JOSE ROLANDO PRADA MADRID"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 455000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72408
        "name" => "FELE10862"
        "partner_id" => [
          421
          "JULIAN BERNARDO TRUJILLO PIEDRAHITA"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 246000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72409
        "name" => "FELE10861"
        "partner_id" => [
          427
          "JAIME ALFONSO COVALEDA HERRERA"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1579000.0
        "payment_state" => "partial"
      ]
      [
        "id" => 72410
        "name" => "FELE10860"
        "partner_id" => [
          434
          "JUAN JOSE MANRIQUE VARON"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 2312000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72411
        "name" => "FELE10859"
        "partner_id" => [
          435
          "GIOVANNY MERA CRUZ"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 3225000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72412
        "name" => "FELE10858"
        "partner_id" => [
          448
          "ALICIA SANDINO NEIRA"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1995000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72413
        "name" => "FELE10857"
        "partner_id" => [
          899
          "ALVARO HUMBERTO ARANA NUÑEZ"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1986000.0
        "payment_state" => "partial"
      ]
      [
        "id" => 72414
        "name" => "FELE10856"
        "partner_id" => [
          911
          "JUAN MANUEL FLOREZ RODRIGUEZ"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1016000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72415
        "name" => "FELE10855"
        "partner_id" => [
          1056
          "RODRIGO NOGUERA GUERRERO"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 2252000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72416
        "name" => "FELE10854"
        "partner_id" => [
          1101
          "LUIS ALBERTO ZAMBRANO ARCOS"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 590000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72417
        "name" => "FELE10853"
        "partner_id" => [
          1136
          "HERMES LUJAN GAMBA BARBOSA"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 4628000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72418
        "name" => "FELE10852"
        "partner_id" => [
          1203
          "NUARA-ESENCIA DE LA BELLEZA-DR. MINYOR AVELLANEDA S.A.S."
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1621000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72419
        "name" => "FELE10851"
        "partner_id" => [
          1216
          "ERAZO URIBE SALUD Y BIENESTAR S.A.S"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 596000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72420
        "name" => "FELE10850"
        "partner_id" => [
          1258
          "EDGAR CORTES OSORIO"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1264000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72421
        "name" => "FELE10849"
        "partner_id" => [
          1590
          "RICARDO GUSTAVO PEÑA PAEZ"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 604000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72422
        "name" => "FELE10848"
        "partner_id" => [
          1911
          "MARIA BIBIANA MENDOZA TORO"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 330000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72423
        "name" => "FELE10847"
        "partner_id" => [
          1956
          "CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 3775000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72424
        "name" => "FELE10846"
        "partner_id" => [
          1961
          "CARLOS ARTURO RIVERA TORRES"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1124000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72426
        "name" => "FELE10845"
        "partner_id" => [
          2141
          "JACOBO CUCALON HERRERA"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 604000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72427
        "name" => "FELE10844"
        "partner_id" => [
          2485
          "DARIO DE FRANCISCO SILVA REBELLON"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 578000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72428
        "name" => "FELE10843"
        "partner_id" => [
          2640
          "Andres Molano (SAS)"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 2228000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72429
        "name" => "FELE10842"
        "partner_id" => [
          2863
          "IPANEMA GROUP SAS"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 604000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72430
        "name" => "FELE10841"
        "partner_id" => [
          3137
          "ALBERTO HENAO S.A.S."
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 149000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72431
        "name" => "FELE10840"
        "partner_id" => [
          3366
          "YELEYNYS ROSA RODRIGUEZ RODRIGUEZ"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 520000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72432
        "name" => "FELE10839"
        "partner_id" => [
          3576
          "MARIA DEL PILAR MUÑOZ LOPEZ"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 2321000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72433
        "name" => "FELE10838"
        "partner_id" => [
          3581
          "JAVIER ACUÑA S.A.S."
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1974000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72434
        "name" => "FELE10837"
        "partner_id" => [
          3640
          "SERCIPLAS SAS"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1633000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72435
        "name" => "FELE10836"
        "partner_id" => [
          3653
          "ROBERTO JOSE MARTINEZ CALLEJAS"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 289000.0
        "payment_state" => "reversed"
      ]
      [
        "id" => 72436
        "name" => "FELE10835"
        "partner_id" => [
          3715
          "YIDIO JALAFF REYES"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1935000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72437
        "name" => "FELE10834"
        "partner_id" => [
          3742
          "JAIME ALBERTO ZULUAGA LOPEZ"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 2826000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72439
        "name" => "FELE10833"
        "partner_id" => [
          3816
          "JOSE MARTINEZ BAENA"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 823000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72440
        "name" => "FELE10832"
        "partner_id" => [
          3852
          "FERNANDO ANTONIO MUNAR GONZALEZ"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 826000.0
        "payment_state" => "partial"
      ]
      [
        "id" => 72441
        "name" => "FELE10831"
        "partner_id" => [
          4012
          "GERMAN FELIPE VELASQUEZ JAULIN"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 3837000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72442
        "name" => "FELE10830"
        "partner_id" => [
          4049
          "MARCEL PERAFAN SIMMONDS"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 632000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72443
        "name" => "FELE10829"
        "partner_id" => [
          4196
          "CAROLINA CASALLAS PENAGOS"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 298000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72444
        "name" => "FELE10828"
        "partner_id" => [
          4742
          "MARCOS HENRY CARDOZO MANGONES"
        ]
        "invoice_date_due" => "2025-10-08"
        "amount_total_signed" => 1974000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72515
        "name" => "FELE10827"
        "partner_id" => [
          4849
          "SELIKA 94 S.A.S"
        ]
        "invoice_date_due" => "2025-10-08"
        "amount_total_signed" => 762000.0
        "payment_state" => "not_paid"
      ]
      [
        "id" => 72445
        "name" => "FELE10826"
        "partner_id" => [
          4759
          "LEIDY DAYANA PAEZ GARZON"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1395000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72446
        "name" => "FELE10825"
        "partner_id" => [
          4797
          "MAYRA ALEJANDRA VEGA FIGUEROA"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 987000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72447
        "name" => "FELE10824"
        "partner_id" => [
          4798
          "MARIA KATALINA GOMEZ AMAYA"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 987000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72448
        "name" => "FELE10823"
        "partner_id" => [
          4800
          "LUZ MARINA SOTO OBANDO"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 289000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72449
        "name" => "FELE10822"
        "partner_id" => [
          4809
          "MARY LUZ GIRALDO CARMONA"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 577000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72450
        "name" => "FELE10821"
        "partner_id" => [
          4825
          "SHIRLEY VANESA VANEGAS MONTANEZ"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 987000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72451
        "name" => "FELE10820"
        "partner_id" => [
          4827
          "LUZ MERCEDES RAMIREZ PATIO"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 166000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72452
        "name" => "FELE10819"
        "partner_id" => [
          4830
          "SARA IDALY GARCIA GUERRERO"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 246000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72453
        "name" => "FELE10818"
        "partner_id" => [
          4831
          "ALEJANDRA  VILLEGAS NARVAEZ"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 246000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72459
        "name" => "FELE10817"
        "partner_id" => [
          1232
          "CONSUMIDOR FINAL"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 4287000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72460
        "name" => "FELE10816"
        "partner_id" => [
          1232
          "CONSUMIDOR FINAL"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 4425000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72461
        "name" => "FELE10815"
        "partner_id" => [
          1232
          "CONSUMIDOR FINAL"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 508000.0
        "payment_state" => "in_payment"
      ]
      [
        "id" => 72462
        "name" => "FELE10814"
        "partner_id" => [
          1232
          "CONSUMIDOR FINAL"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 1947000.0
        "payment_state" => "partial"
      ]
      [
        "id" => 72463
        "name" => "FELE10813"
        "partner_id" => [
          1232
          "CONSUMIDOR FINAL"
        ]
        "invoice_date_due" => "2025-10-07"
        "amount_total_signed" => 738000.0
        "payment_state" => "in_payment"
      ]
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]