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<?php $str = '{"default":"2e383ed31c48c9f3de68c874d63124baeb6d104c|170711095139118140|593983231640|0100001676|201.218.12.210","ekey":"1C|915|0000100001676","codigo_factura":"1391","cuenta_debito":"|PRUEBA","empresa":"2","contrapartida":"0840","valor":"5.00","detalle_factura":{"EDatosDetalleFactura":[{"Codigo":"8405","CodigoFactura":"1391","CodigoInterno":"79889047","FlagEncabezado":"1","Nombre":"SERVICIO","Orden":"1","Valor":"RECAUDACIONES"},{"Codigo":"8406","CodigoFactura":"1391","CodigoInterno":"79889047","FlagEncabezado":"1","Nombre":"NOMBRE","Orden":"2","Valor":"ZUMIGA PUEBLA DIANA CAROLINA"},{"Codigo":"8407","CodigoFactura":"1391","CodigoInterno":"79889047","FlagEncabezado":"1","Nombre":"DESCRIPCION","Orden":"3","Valor":"CONSULTA"},{"Codigo":"8408","CodigoFactura":"1391","CodigoInterno":"79889047","FlagEncabezado":"2","Nombre":"VALOR ADEUDADO","Orden":"1","Valor":"5,00"},{"Codigo":"8409","CodigoFactura":"1391","CodigoInterno":"79889047","FlagEncabezado":"2","Nombre":"COMISION","Orden":"1","Valor":"0,00"},{"Codigo":"8410","CodigoFactura":"1391","CodigoInterno":"79889047","FlagEncabezado":"2","Nombre":"TOTAL PAGAR","Orden":"2","Valor":"5,00"}]}}'; var_dump(json_decode($str), true);

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