{
    "received_at": "2026-06-08T16:27:22+00:00",
    "version": "v96-vps-nao-erra-xui-continua-escuta",
    "raw": "{\"data\":{\"id\":\"4f6d03a1-42f0-42ac-af67-c3ed5f67df77\",\"end_to_end\":\"E00416968202606081627mynUdEaAKdu\",\"amount\":25,\"status\":\"PAID_OUT\",\"user_id\":\"a07efcfe-e0cc-40bb-b5b2-39ba5d34e258\",\"checkout\":{\"utm_term\":null,\"utm_medium\":null,\"utm_source\":null,\"utm_content\":null,\"utm_campaign\":null},\"debtor_account\":{\"name\":\"BEATRIZ GONCALVES DA SILVA\",\"document\":\"***.495.219-**\"},\"client_name\":\"Mensal\",\"paymentcode\":\"00020101021226870014br.gov.bcb.pix2565qrcode.e2epay.com.br\\/dynamic\\/3168630e-ae07-4e48-830f-6fe0ba5a42375204000053039865802BR5910BANKS LTDA6009Sao Paulo62070503***63046069\",\"client_email\":\"31953444805@brstream.vip\",\"data_registro\":\"2026-06-08T16:26:44.000000Z\",\"idtransaction\":\"4f6d03a1-42f0-42ac-af67-c3ed5f67df77\",\"taxa_deposito\":3.5,\"adquirente_ref\":\"PayZu\",\"client_document\":\"00000000000\",\"taxa_adquirente\":1.38,\"deposito_liquido\":21.5,\"externalreference\":\"PIX2026060816264491DEAEAF59\",\"paymentCodeBase64\":\"MDAwMjAxMDEwMjEyMjY4NzAwMTRici5nb3YuYmNiLnBpeDI1NjVxcmNvZGUuZTJlcGF5LmNvbS5ici9keW5hbWljLzMxNjg2MzBlLWFlMDctNGU0OC04MzBmLTZmZTBiYTVhNDIzNzUyMDQwMDAwNTMwMzk4NjU4MDJCUjU5MTBCQU5LUyBMVERBNjAwOVNhbyBQYXVsbzYyMDcwNTAzKioqNjMwNDYwNjk=\"}}",
    "data": {
        "data": {
            "id": "4f6d03a1-42f0-42ac-af67-c3ed5f67df77",
            "end_to_end": "E00416968202606081627mynUdEaAKdu",
            "amount": 25,
            "status": "PAID_OUT",
            "user_id": "a07efcfe-e0cc-40bb-b5b2-39ba5d34e258",
            "checkout": {
                "utm_term": null,
                "utm_medium": null,
                "utm_source": null,
                "utm_content": null,
                "utm_campaign": null
            },
            "debtor_account": {
                "name": "BEATRIZ GONCALVES DA SILVA",
                "document": "***.495.219-**"
            },
            "client_name": "Mensal",
            "paymentcode": "00020101021226870014br.gov.bcb.pix2565qrcode.e2epay.com.br/dynamic/3168630e-ae07-4e48-830f-6fe0ba5a42375204000053039865802BR5910BANKS LTDA6009Sao Paulo62070503***63046069",
            "client_email": "31953444805@brstream.vip",
            "data_registro": "2026-06-08T16:26:44.000000Z",
            "idtransaction": "4f6d03a1-42f0-42ac-af67-c3ed5f67df77",
            "taxa_deposito": 3.5,
            "adquirente_ref": "PayZu",
            "client_document": "00000000000",
            "taxa_adquirente": 1.38,
            "deposito_liquido": 21.5,
            "externalreference": "PIX2026060816264491DEAEAF59",
            "paymentCodeBase64": "MDAwMjAxMDEwMjEyMjY4NzAwMTRici5nb3YuYmNiLnBpeDI1NjVxcmNvZGUuZTJlcGF5LmNvbS5ici9keW5hbWljLzMxNjg2MzBlLWFlMDctNGU0OC04MzBmLTZmZTBiYTVhNDIzNzUyMDQwMDAwNTMwMzk4NjU4MDJCUjU5MTBCQU5LUyBMVERBNjAwOVNhbyBQYXVsbzYyMDcwNTAzKioqNjMwNDYwNjk="
        }
    },
    "payload": {
        "data": {
            "id": "4f6d03a1-42f0-42ac-af67-c3ed5f67df77",
            "end_to_end": "E00416968202606081627mynUdEaAKdu",
            "amount": 25,
            "status": "PAID_OUT",
            "user_id": "a07efcfe-e0cc-40bb-b5b2-39ba5d34e258",
            "checkout": {
                "utm_term": null,
                "utm_medium": null,
                "utm_source": null,
                "utm_content": null,
                "utm_campaign": null
            },
            "debtor_account": {
                "name": "BEATRIZ GONCALVES DA SILVA",
                "document": "***.495.219-**"
            },
            "client_name": "Mensal",
            "paymentcode": "00020101021226870014br.gov.bcb.pix2565qrcode.e2epay.com.br/dynamic/3168630e-ae07-4e48-830f-6fe0ba5a42375204000053039865802BR5910BANKS LTDA6009Sao Paulo62070503***63046069",
            "client_email": "31953444805@brstream.vip",
            "data_registro": "2026-06-08T16:26:44.000000Z",
            "idtransaction": "4f6d03a1-42f0-42ac-af67-c3ed5f67df77",
            "taxa_deposito": 3.5,
            "adquirente_ref": "PayZu",
            "client_document": "00000000000",
            "taxa_adquirente": 1.38,
            "deposito_liquido": 21.5,
            "externalreference": "PIX2026060816264491DEAEAF59",
            "paymentCodeBase64": "MDAwMjAxMDEwMjEyMjY4NzAwMTRici5nb3YuYmNiLnBpeDI1NjVxcmNvZGUuZTJlcGF5LmNvbS5ici9keW5hbWljLzMxNjg2MzBlLWFlMDctNGU0OC04MzBmLTZmZTBiYTVhNDIzNzUyMDQwMDAwNTMwMzk4NjU4MDJCUjU5MTBCQU5LUyBMVERBNjAwOVNhbyBQYXVsbzYyMDcwNTAzKioqNjMwNDYwNjk="
        },
        "id": "4f6d03a1-42f0-42ac-af67-c3ed5f67df77",
        "end_to_end": "E00416968202606081627mynUdEaAKdu",
        "amount": 25,
        "status": "PAID_OUT",
        "user_id": "a07efcfe-e0cc-40bb-b5b2-39ba5d34e258",
        "checkout": {
            "utm_term": null,
            "utm_medium": null,
            "utm_source": null,
            "utm_content": null,
            "utm_campaign": null
        },
        "debtor_account": {
            "name": "BEATRIZ GONCALVES DA SILVA",
            "document": "***.495.219-**"
        },
        "client_name": "Mensal",
        "paymentcode": "00020101021226870014br.gov.bcb.pix2565qrcode.e2epay.com.br/dynamic/3168630e-ae07-4e48-830f-6fe0ba5a42375204000053039865802BR5910BANKS LTDA6009Sao Paulo62070503***63046069",
        "client_email": "31953444805@brstream.vip",
        "data_registro": "2026-06-08T16:26:44.000000Z",
        "idtransaction": "4f6d03a1-42f0-42ac-af67-c3ed5f67df77",
        "taxa_deposito": 3.5,
        "adquirente_ref": "PayZu",
        "client_document": "00000000000",
        "taxa_adquirente": 1.38,
        "deposito_liquido": 21.5,
        "externalreference": "PIX2026060816264491DEAEAF59",
        "paymentCodeBase64": "MDAwMjAxMDEwMjEyMjY4NzAwMTRici5nb3YuYmNiLnBpeDI1NjVxcmNvZGUuZTJlcGF5LmNvbS5ici9keW5hbWljLzMxNjg2MzBlLWFlMDctNGU0OC04MzBmLTZmZTBiYTVhNDIzNzUyMDQwMDAwNTMwMzk4NjU4MDJCUjU5MTBCQU5LUyBMVERBNjAwOVNhbyBQYXVsbzYyMDcwNTAzKioqNjMwNDYwNjk="
    }
}