# Exports add a Suplidos sheet for disbursements

When an exported invoice has `SUPLIDO` lines, the Excel export adds a `Suplidos` sheet with one row per source invoice.

Oct 16, 2026 · New

The sheet goes at the end of the workbook, after the sheets of the formats you asked for. Columns: «Número factura», «Fecha expedición», «Cliente», «NIF cliente», «Factura origen», «NIF emisor origen» and «Importe factura origen». The amount is the `total_to_pay` of the source invoice, or the line total for a manual disbursement with no linked invoice.

## What else changed

- **It is not a format.** It is added whatever `formats` you send, and you cannot request it or opt out of it. Code that reads sheets by position is unaffected; code that expects a fixed number of sheets may need a change.
- **A source invoice you cannot see** shows only its number, when known, with the issuer NIF and amount empty.

## Endpoints

- `POST /v1/companies/{company_id}/invoices/exports` — Adds the `Suplidos` sheet when there are disbursement lines

## Where to go next

- [Export invoices](/invoices/createCompanyInvoiceExport)
- [Suplidos](/verifactu/suplidos)

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