stdClass Object
(
    [idTransaction] => 5951b5bf-cc95-4840-9b71-0bc5ab7947d7
    [typeTransaction] => PIX
    [statusTransaction] => PAID_OUT
    [value] => 5
    [payerName] => PAULO DOS SANTOS SOBRINHO
    [payerTaxId] => 23032659833
    [paymentDate] => 27/06/2025 10:48:04
    [paymentCode] => 00020126920014br.gov.bcb.pix2570pix.creditag.com.br/qr/v3/at/cobv/acb3198f-8057-423a-8520-1b5aefd56e195204000053039865802BR5921SEVEN_PAGAMENTOS_LTDA6007GOIANIA62070503***630445EA
    [requestNumber] => 964477
)