@foreach($records as $row) @endforeach

Vou.Origen	Vou.Numero	Vou.Fecha	Doc	Numero	Fec.Doc	Fec.Venc.	Codigo	Valor Exp.	B.Imponible	Inafecto	Exonerado	I.S.C.	IGV	OTROS TRIB.	IMP. BOLSA	Moneda	TC	Glosa	Cta Ingreso	Cta IGV	Cta O. Trib.	Cta x Cobrar	C.Costo	Presupuesto	R.Doc	R.numero	R.Fecha	RUC	R.Social	Tipo	Tip.Doc.Iden	Medio de Pago	Apellido 1	Apellido 2	Nombre	P.origen	P.vou	P.fecha	P.fecha D.	P.fecha V.	P.cta cob	P.m.pago	P.doc	P.num doc	P.moneda	P.tc	P.monto	P.glosa	P.fe	Retencion 0/1	PDB ndes	CodTasa	Ind.Ret	B.Imp	IGV
02	{{ $loop->iteration }}	{{ $row['date_of_issue'] }}	{{ $row['document_type_id'] }}	{{ $row['number_full'] }}	{{ $row['date_of_issue'] }}	{{ $row['date_of_due'] }}	{{ $row['customer_number'] }}	{{ $row['total_exportation'] }}	{{ $row['total_taxed'] }}	{{ $row['total_unaffected'] }}	{{ $row['total_exonerated'] }}	{{ $row['total_isc'] }}	{{ $row['total_igv'] }}		{{ $row['total_plastic_bag_taxes'] }}	{{ $row['currency_type_id'] }}	{{ $row['exchange_rate_sale'] }}	VENTA	{{ $row['income_account'] }}	{{ $row['igv_account'] }}		{{ $row['receivable'] }}						{{ $row['customer_number'] }}	{{ $row['customer_name'] }}	2	{{ $row['customer_identity_document_type_id'] }}					04	{{ $loop->iteration }}	{{ $row['date_of_issue'] }}	{{ $row['date_of_issue'] }}	{{ $row['date_of_due'] }}	1011	008		{{ $row['number_full'] }}	{{ $row['currency_type_id'] }}	{{ $row['exchange_rate_sale'] }}	{{ $row['total'] }}	VENTA	O101