Id | Name | Departamento | Puesto | Supervisor | Clase | Supervisor Num Employees Id | Site | Team | Shift | Building | Group 1 | Department 1 | Cost Center | Shift Code | Hiring | Active | Actions |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
37281 | RETIZ MORALES, DIANA LAURA | FINANCE & ACCOUNTING / CAMPUS | CONTADOR | QUI?ONES MARTINEZ, CHRISTIAN GERARDO | 3 | 11862 | 1 | A2 | SUPPORTING | F&A | J79216 | 001 | 2023-06-12 | 1 | |||
56242 | RAMIREZ PEREZ, ROCIO GUADALUPE | FINANCE & ACCOUNTING / CAMPUS | CONTADOR | QUI?ONES MARTINEZ, CHRISTIAN GERARDO | 3 | 11862 | 1 | A2 | SUPPORTING | F&A | J79216 | 001 | 2022-04-18 | 1 | |||
66032 | MARTINEZ GONZALEZ, PAULA FABIOLA | FINANCE & ACCOUNTING / CAMPUS | CONTADOR | QUI?ONES MARTINEZ, CHRISTIAN GERARDO | 3 | 11862 | 1 | A2 | SUPPORTING | F&A | J79216 | 004 | 2023-02-16 | 1 |
Id | Serial Number | Asset Tag | Name | Assigned Employees Id | Itsm Equipment Status Id | Itsm Equipment Models Id | Itsm Equipment Usage Id | Lansweeper Equipments Id | Itsm Storage Locations Id | Location | Purchased | Itsm Equipment Requests Id | Cost Centers Id | Otrs Ticket | Notes | Purchase Order | Asset Number | Label Number | Last Audited | Last Audited Users Id | Actions |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2467 | VNB3Y43248 | Printer | 11862 | To recover (8) | Printer->Printer Medium->HP LaserJet P3015(HP) (738) | Office (1) | 0 | Not specified (1) | A2 N-2nd F DEP LEGAL | 2012-04-01 | - Previous (17) | J79214 (57) | 2023-08-08 12:13:51 | maricruztovar | |||||||
11900 | LZ334BJ0AG6 | Mouse | 11862 | Assigned (1) | Accessory->Mouse->MUAVDEL8(DELL) (1489) | Office (1) | 0 | - | ITOA | 0000-00-00 | - Previous (17) | J58255 (144) | 2022-03-02 10:34:05 | juliogutierrez | |||||||
15096 | 254232128 | 11862 | Assigned (1) | Accessory->Headset Cord->Evolve 20/20SE HSC016 (JABRA) (1623) | Office (1) | 0 | Not specified (1) | 2022-08-24 | FINANCE & ACCOUNTING / CAMPUS (22) | J79214 (57) | Ticket#2022091510001351 | Pendiente de reponer PO 4600061081 | 4600058841 | 2022-09-15 12:52:30 | maricruztovar | ||||||
16073 | CN0101CFTV20025L0U4B | GRB24Q3 | ITOA-M000193 | 11862 | Assigned (1) | Monitor->Monitor->P2422H(Dell) (1606) | Office (1) | 0 | Not specified (1) | A2-2F-OFC-FINANCE & ACCOUNTING / CAMPUS | 2022-08-30 | CENTRAL-ITOA (7) | J79214 (57) | 2022092210001917 | 4600058867 | 2022-09-27 15:44:11 | maricruztovar | ||||
18316 | CND30614ZT | NANB-CND30614ZT | 11862 | Assigned (1) | Computer->Laptop->Spectre x360 2 in 1 16-F1xxx(HP) (1504) | Office (1) | 0 | Not specified (1) | A2-2F-OFC-FINANCE & ACCOUNTING / CAMPUS | 2023-04-01 | FINANCE & ACCOUNTING / CAMPUS (22) | J79216 (295) | 2023022410000729 | 4600064958 | 1591800692 | 1591800692-01 | 2023-10-23 13:07:20 | rubenarmendariz | |||
20635 | fch12039cpk | Phone | 11862 | Assigned (1) | Phone->IP Phone->7940(Cisco) (1289) | Office (1) | 0 | Not specified (1) | A2 N-2nd F | 0000-00-00 | - Previous (17) | J79214 (57) | - |