<% if @collection %> <% @collection.each do |invoice| %> <% year = invoice.created_at.year month = "%02d" % invoice.created_at.month day = "%02d" % invoice.created_at.day hour = "%02d" % invoice.created_at.hour mins = "%02d" % invoice.created_at.min secs = "%02d" % invoice.created_at.sec %> <% litrostotales = (invoice.subtotal.to_f / invoice.price.to_f).round() %> <%end%> <%end%>

Fecha	Hora	Cliente	Serie	Folio	UUID Fiscal	Litros facturados	Precio p/litro	Descuento p/litro ¢	Descuento total	Subtotal	IVA	Total	Estado de la factura	Estado de pago	Ver
<%= "#{year}-#{month}-#{day}" %>	<%= "#{hour}:#{mins}:#{secs}" %>	<%= invoice.debtor.name %>	<%= invoice.serie %>	<%= invoice.folio %>	<%= invoice.uuid %>	<%= litrostotales %>	<%= '%.6f' % invoice.price %>	<%= invoice.discount.to_i %>	<%= '%.2f' % ((litrostotales)*(invoice.discount/100)).to_f %>	<%= '%.2f' % invoice.subtotal %>	<%= '%.2f' % invoice.iva %>	<%= '%.2f' % invoice.total %>	<%= getInvoiceStatus invoice.invoice_status %>	<%= getPaymentStatus invoice.paid_status %>	<%= getInvoiceNumberWithId invoice.id %> - <%= getPdfWithId invoice.id %> - <%= getXMLWithId invoice.id %>