stdClass Object
(
    [idTransaction] => 5ccca5f5-819d-48f6-8f82-9384a9f3789d
    [typeTransaction] => PIX
    [statusTransaction] => PAID_OUT
    [value] => 10
    [payerName] => PEDRO DE ALCANTARA DIAS DE SOU
    [payerTaxId] => 12398396851
    [paymentDate] => 28/06/2025 12:57:21
    [paymentCode] => 00020126920014br.gov.bcb.pix2570pix.creditag.com.br/qr/v3/at/cobv/138ae15f-5583-4d56-9016-31723bb8e2005204000053039865802BR5921SEVEN_PAGAMENTOS_LTDA6007GOIANIA62070503***6304C689
    [requestNumber] => 729905
)