Is it possible to add a field/filter to the Manage Historical Corporate Card Transactions job?

Hello everyone,

Is it possible to add a field/filter to the Manage Historical Corporate Card Transactions job to inactivate expenses based on the expense transaction date?

For example, if expenses occurred on 07/29, is it possible to filter all expenses from that day so they can all be inactivated or activated at once?

Expenses → Corporate Cards → Manage Historical Corporate Card Transactions

Thank you!