stdClass Object
(
    [idTransaction] => 2604781f-93ad-4d0c-bef8-2a28087f22c4
    [typeTransaction] => PIX
    [statusTransaction] => PAID_OUT
    [value] => 10
    [payerName] => PEDRO DE ALCANTARA DIAS DE SOU
    [payerTaxId] => 12398396851
    [paymentDate] => 22/06/2025 16:03:36
    [paymentCode] => 00020126920014br.gov.bcb.pix2570pix.creditag.com.br/qr/v3/at/cobv/283d9862-ddcb-4e75-967d-4f3cc5feadd35204000053039865802BR5921SEVEN_PAGAMENTOS_LTDA6007GOIANIA62070503***6304EB12
    [requestNumber] => 371531
)