| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1454 | ESCAJEDA VALDES, CLAUDIA ROSA | COST MANAGEMENT | ESPECIALISTA | ARELLANES MONTIEL, FELIPE | 3 | 21759 | 1 | A2 | SUPPORTING | Cost Management | J79217 | 001 | 2009-12-09 | 1 | |||
| 24679 | GONZALEZ CORTEZ, ESTEBAN | COST MANAGEMENT | SUPERVISOR | ARELLANES MONTIEL, FELIPE | 3 | 21759 | 1 | A2 | SUPPORTING | Cost Management | J79217 | 005 | 2018-04-23 | 1 | |||
| 77077 | REZA MOLINA, ALONSO (NOT IN HC) | COST MANAGEMENT | ANALISTA | ARELLANES MONTIEL, FELIPE | 3 | 21759 | 1 | A2 | SUPPORTING | Cost Management | J79217 | 004 | 2025-03-10 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15618 | CN081FT1LO300214039S | Mouse | 21759 | Assigned (1) | Accessory->Mouse->MS116 [C/T1/BK](DELL) (1488) | Office (1) | 0 | Not specified (1) | 2022-08-30 | CENTRAL-ITOA (7) | J79214 (57) | 2025040910001517 | 4600058867 | 2025-04-10 11:58:02 | Cesarhipolito | ||||||
| 15869 | CN07VJ7XP1F002325082A02 | Backpack | 21759 | Assigned (1) | Accessory->Backpack->Pro Slim 15(DELL) (1547) | Office (1) | 0 | A5-2F-OFC (2) | Tesla - A1 - Office | 2022-07-08 | CENTRAL-ITOA (7) | J79214 (57) | 2024050910000983 | 4600058261 | 2024-05-09 11:28:51 | maricruztovar | |||||
| 16027 | CN0101CFTV20025L0FEB | 24Y24Q3 | ITOA-M000147 | 21759 | Assigned (1) | Monitor->Monitor->P2422H(Dell) (1606) | Office (1) | 0 | Not specified (1) | A2-2F-OFC-COST MANAGEMENT | 2022-08-30 | CENTRAL-ITOA (7) | J79214 (57) | 2022092010002287 | Equipo pertenecia al #51360 Alejandro Garcia | 4600058867 | 2023-08-07 15:32:17 | maricruztovar | |||
| 20022 | C5Q2P23 | NAWS-C5Q2P23 | 21759 | Assigned (1) | Computer->WorkStation->Precision 3630 Tower(Dell) (1442) | Office (1) | 0 | Not specified (1) | A2-2F-OFC-COST MANAGEMENT | 0000-00-00 | A2-A3 (12) | J28213 (1) | 2023-08-07 15:32:51 | maricruztovar | |||||||
| 20580 | FCH1208A6UJ | Phone | 21759 | Assigned (1) | Phone->IP Phone->7940(Cisco) (1289) | Office (1) | 0 | Not specified (1) | A2 N-2nd F-Admin | 0000-00-00 | - Previous (17) | J79217 (296) | - | ||||||||
| 20898 | 8QFX8Y3 | ITOA-002684 | NANB-8QFX8Y3 | 21759 | Assigned (1) | Computer->Laptop->Latitude 7430 XCTO(Dell) (246) | Office (1) | 0 | Not specified (1) | A2-2F-OFC-COST MANAGEMENT | 2023-03-25 | COST MANAGEMENT (39) | J79217 (296) | 2023082310000345 | 4600066392 | 1592800329 | 1592800329-08 | 2024-05-15 12:35:20 | rubenarmendariz | ||
| 31439 | 00338027189 | Headset | 21759 | Assigned (1) | Accessory->Headset Cord->Evolve 20/20SE HSC016 (JABRA) (1623) | Office (1) | 0 | Not specified (1) | 0000-00-00 | CENTRAL-ITOA (7) | J79214 (57) | 2024051010000882 | 2024-05-10 12:21:51 | maricruztovar |