| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5524 | GRFCFG3 | NAWS-GRFCFG3 | 65638 | Assigned (1) | Computer->Desktop->Vostro 5090(Dell) (1430) | Office (1) | NANB-GRFCFG3 (255926) | Not specified (1) | 2020-11-06 | A2-A3 (12) | J28213 (1) | 2023121910000694 | 65638 OJEDA PE?A, LAURA SUSANA | 2025-01-23 12:38:57 | maricruztovar | ||||||
| 16009 | CN0101CFTV20025L0ZUB | 4DH24Q3 | ITOA-M000129 | 65638 | Assigned (1) | Monitor->Monitor->P2422H(Dell) (1606) | Office (1) | 0 | Not specified (1) | A2 S-1st F- RH Contratacion Clase 1 y 2 | 2022-08-30 | CENTRAL-ITOA (7) | J79214 (57) | 2023121910000694 | 4600058867 | 2023-12-19 11:04:42 | maricruztovar | ||||
| 20669 | dm1w307007 | NAWS-dm1w307007 | 65638 | Assigned (1) | Computer->Desktop->Vostro 230(Dell) (214) | Office (1) | 0 | Not specified (1) | A2 S-1st F- RH Contratacion Clase 1 y 2 | 0000-00-00 | A2-A3 (12) | J79214 (57) | 2023121910000694 | 2023-12-19 11:04:32 | maricruztovar | ||||||
| 20730 | inm083528hf | Phone | 65638 | Assigned (1) | Phone->IP Phone->7940(Cisco) (1289) | Office (1) | 0 | Not specified (1) | A2 S-1st F- RH Contratacion Clase 1 y 2 | 0000-00-00 | - Previous (17) | J79214 (57) | 2023121910000694 | 2023-12-19 11:04:23 | maricruztovar |