{"client_modified":"2026-04-08T22:27:56Z","content_hash":"2a3c98fa48abd229192aff5bab1916274427081311ef103769498842a7d2923a","id":"id:zO-RYnGYnnQAAAAAACTqyA","is_downloadable":true,"name":"100000016889_Charges Invoice - Order 10000049453683 - Ticketnew.pdf","parent_shared_folder_id":"1711960115","path_display":"/GmailEmails/MAIL/yash_gmail_inbox_Files/2026/3/4/100000016889_Charges Invoice - Order 10000049453683 - Ticketnew.pdf","path_lower":"/gmailemails/mail/yash_gmail_inbox_files/2026/3/4/100000016889_charges invoice - order 10000049453683 - ticketnew.pdf","property_groups":[],"rev":"64efa6960e4ab660a7033","server_modified":"2026-04-08T22:27:57Z","sharing_info":{"modified_by":"dbid:AABN9WXbIgpGXs6rU1Z52hNO5H4ukm0lSaY","parent_shared_folder_id":"1711960115","read_only":false},"size":65936}