Yes. You enter the mileage on Form 2106, which will calculate out your amount at 54 cents a mile. (You will also enter any other business expenses you are entitled to claim: union dues, work supplies, etc.) Then you will enter the amount of reimbursement you received. The difference is claimable as part of itemized deductions.
Here's how to access Form 2106: https://ttlc.intuit.com/replies/4800418
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