I understand that we don't handle this flow, however, I didn't think it hurt to add the request because it can help customers who need to liquidate routes considering operating expenses.

The customer needs an option to record expenses incurred during the route, since operators can take money from the sale of the day to pay for fuel, booths, food or other expenses.

The request is to add a simple field called “Expenses” within the route or settlement, where the total amount spent can be captured. This amount should be subtracted from the total to be liquidated, so that the closing of the route correctly reflects how much money the seller/operator must deliver.

A single amount field for expenses would be enough, there is no need to separate by type of expense in this first version.