| FECHA | TICKET/VALE | FACTURA | UNIDAD RESPONSABLE | PROGRAMA | VEHĂCULO | PRODUCTO | P.U. | LITROS | IMPORTE |
|---|---|---|---|---|---|---|---|---|---|
| {{ \Carbon\Carbon::parse($rows->document_date)->format('d/m/y')}} | {{$rows->ticket}} | {{$rows->document_invoice}} | {{$rows->ur_code_description}} | {{$rows->pro_code_description}} | {{$rows->full_vehicle}} | {{$rows->item_code_description}} | {{"$" . number_format($rows->amount/$rows->quantity,2)}} | {{$rows->quantity}} | {{"$" . number_format($rows->amount, 2)}} |
| TOTALES | {{ number_format($total_liters, 2) }} | {{ '$' . number_format($total, 2) }} | |||||||