| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5572 | J4M7G63 | ITOA-000777 | NANB-J4M7G63 | 67700 | Responsible (20) | Computer->Notebook 2 in 1->3510(Dell) (1469) | Office (1) | 0 | G2 (8) | A6 - STENCIL CLEANING ROOM (ME) | 2021-03-04 | EMDII G2 (8) | J68113 (279) | 2023092910000707 | SE REASIGNA A ESTEFANIA FLORES #27238 29/Sep/2023, se reasigna a Erick Tovar | 2025-01-27 11:23:43 | maricruztovar | ||||
| 16572 | GBDJLL3 | ITOA-002838 | NANB-GBDJLL3 | 67700 | Assigned (1) | Computer->Laptop->Latitude 3520(Dell) (1471) | Office (1) | 0 | Not specified (1) | Manofactura A6 | 2022-06-03 | CENTRAL-ITOA (7) | J68214 (46) | 2023061310001885 | 15/5/23 PrestaMo a G2 Pendiente de reponer - Hinojos | 4600056722 | 2023-06-16 08:57:58 | fatimasanchez |