| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 170 | DIAZ PEDRAZA, ARTURO | SHIPPING | COORDINADOR | WANG , GUOZHENG | 3 | 2023578 | 1 | A6 | L6-EMD II | Shipping | J68231 | B001 | 2021-05-24 | 1 | |||
| 439 | CORONA MORALES, JOSE GUADALUPE | WAREHOUSE | COORDINADOR OPS | WANG , GUOZHENG | 3 | 2023578 | 1 | A6 | L6-EMD II | Warehouse | J68218 | B001 | 2009-02-23 | 1 | |||
| 48874 | GASPAR SEVERIANO, AZUCENA | WAREHOUSE | SUPERVISOR OPS | WANG , GUOZHENG | 3 | 2023578 | 1 | A5 | ND | ND | J65218 | B001 | 2022-11-08 | 1 | |||
| 55779 | CANDIA SAENZ PARDO, CARLOS UBALDO | PLANNING | COORDINADOR | WANG , GUOZHENG | 3 | 2023578 | 1 | A6 | L6-EMD II | Planning | J68112 | B004 | 2022-02-28 | 1 | |||
| 63213 | SOLIS SOTO, RAUL JESUS | WAREHOUSE | SUPERVISOR | WANG , GUOZHENG | 3 | 2023578 | 1 | A5 | ND | ND | J65218 | B001 | 2022-08-23 | 1 | |||
| 67545 | PI?ON MESTA, OSCAR DAVID | WAREHOUSE | SUPERVISOR | WANG , GUOZHENG | 3 | 2023578 | 2 | A5 | ND | ND | J65218 | B018 | 2023-04-24 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19741 | DBPR9S3 | NANB- DBPR9S3 | 2023578 | Assigned (1) | Computer->Laptop->Latitude 3520(Dell) (1471) | Office (1) | 0 | G2 (8) | Planeacion A6 | 0000-00-00 | EMDII G2 (8) | J68113 (279) | 2025033110001218 | 2025-04-02 11:50:56 | fatimasanchez |