Thank you for your clarification ka. At first, I think Lease Car Expense is Car rental but now understand it is vehicles that company assign to ISE LL6+.
For reimbursement petrol cost of Lease car(Company Car), please kindly change expense type from “Lease Car Expense” to “Other expenses (Travel)” for mileage reimbursement and input “Kilometer x mileage rate” in comment field as the example in below (For Oct, 16: Mileage rate of Company car is 3.50 Baht/KM). You can recall TER to revise (How to recall the report as the attached file).