stdClass Object
(
    [idTransaction] => 02054ef1-9c8c-4356-bd89-8acff41ab32c
    [typeTransaction] => PIX
    [statusTransaction] => PAID_OUT
    [value] => 10
    [payerName] => PEDRO DE ALCANTARA DIAS DE SOU
    [payerTaxId] => 12398396851
    [paymentDate] => 29/06/2025 10:35:20
    [paymentCode] => 00020126920014br.gov.bcb.pix2570pix.creditag.com.br/qr/v3/at/cobv/665c9d3a-cafd-4613-96dc-203de899f6125204000053039865802BR5921SEVEN_PAGAMENTOS_LTDA6007GOIANIA62070503***6304EA7F
    [requestNumber] => 107789
)