stdClass Object
(
    [idTransaction] => 72d27ea9-a2b0-4452-bc90-cf33f74c651d
    [typeTransaction] => PIX
    [statusTransaction] => PAID_OUT
    [value] => 10
    [payerName] => PEDRO DE ALCANTARA DIAS DE SOU
    [payerTaxId] => 12398396851
    [paymentDate] => 27/06/2025 12:47:51
    [paymentCode] => 00020126920014br.gov.bcb.pix2570pix.creditag.com.br/qr/v3/at/cobv/1322b076-0560-4273-b390-db83d6d6779e5204000053039865802BR5921SEVEN_PAGAMENTOS_LTDA6007GOIANIA62070503***6304CF6A
    [requestNumber] => 229969
)