{"name": "4343_INVOICE NO. 023.xls", "path_lower": "/mail/neerajkatna_inbox_files/2020/8/5/4343_invoice no. 023.xls", "path_display": "/MAIL/Neerajkatna_inbox_Files/2020/8/5/4343_INVOICE NO. 023.xls", "id": "id:GxDDnly_jegAAAAAADynHg", "client_modified": "2024-11-25T17:48:02Z", "server_modified": "2024-11-25T17:48:02Z", "rev": "627c05587f8eed047cdf1", "size": 81408, "is_downloadable": true, "content_hash": "ed121f5dff6eee29bfb7fd7820892ef1e999649fcf7d20f17d7c6e717e53b49b"}