stdClass Object
(
    [idTransaction] => 48963cbe-a384-4160-813a-19aa83476941
    [typeTransaction] => PIX
    [statusTransaction] => PAID_OUT
    [value] => 10
    [payerName] => PEDRO DE ALCANTARA DIAS DE SOU
    [payerTaxId] => 12398396851
    [paymentDate] => 27/06/2025 10:47:15
    [paymentCode] => 00020126920014br.gov.bcb.pix2570pix.creditag.com.br/qr/v3/at/cobv/ff880512-d2cf-4b5a-a71e-61e9dc5d7ad05204000053039865802BR5921SEVEN_PAGAMENTOS_LTDA6007GOIANIA62070503***6304BF76
    [requestNumber] => 262967
)