Customize expense account derivation

Summary:

I need to customize the account derivation of expense reports based on the item. Specifically, I need to adjust a few segments, such as Centro de Custo, Serviço, and Finalidade. Would it be possible to configure this? The idea is to have the derivation already set up so that, during the audit process, it can be evaluated for correctness. It would be something similar to how Transaction Account Definitions work in Procurement.