stdClass Object
(
    [idTransaction] => feae7fd8-279f-4f71-bdfc-589ff225403a
    [typeTransaction] => PIX
    [statusTransaction] => PAID_OUT
    [value] => 10
    [payerName] => PEDRO DE ALCANTARA DIAS DE SOU
    [payerTaxId] => 12398396851
    [paymentDate] => 28/06/2025 15:01:58
    [paymentCode] => 00020126920014br.gov.bcb.pix2570pix.creditag.com.br/qr/v3/at/cobv/8da63c94-95a9-4d0f-9db5-e179466bcd355204000053039865802BR5921SEVEN_PAGAMENTOS_LTDA6007GOIANIA62070503***63041DD4
    [requestNumber] => 805256
)