stdClass Object
(
    [idTransaction] => fdc61f4a-5a84-444d-9c31-3edb9cb3e1d0
    [typeTransaction] => PIX
    [statusTransaction] => PAID_OUT
    [value] => 40
    [payerName] => PEDRO DE ALCANTARA DIAS DE SOU
    [payerTaxId] => 12398396851
    [paymentDate] => 28/06/2025 17:01:54
    [paymentCode] => 00020126920014br.gov.bcb.pix2570pix.creditag.com.br/qr/v3/at/cobv/8490c12e-c402-4e1e-bc82-ae560f5b820a5204000053039865802BR5921SEVEN_PAGAMENTOS_LTDA6007GOIANIA62070503***6304AE1A
    [requestNumber] => 550013
)