Add fuel type and kilometers in an expense type

Summary:

For the expense category "Mileage" we have created a policy for the user to enter the "Fuel type" and "Kilometers" when creating the expense item. We want to replicate this same for the expense category "Car Rental". Is it possible?

When an expense is created in the "Car Rental" expense category, those fields do not exist. Is it possible to add it for this type of expense category?

Version (include the version you are using, if applicable):

24A (11.13.24.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):