| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8487 | H6894B3 | ITOA-001041 | NANB-H6894B3 | 32789 | Assigned (1) | Computer->Laptop->Latitude 3520(Dell) (1471) | Office (1) | 0 | A5-1F-PRD (6) | A5-1F-PRD-SMT | 2022-04-05 | EMDIII Tesla (4) | J79267 (76) | Ticket#2022051010001189, Ticket#2022071310002197, Ticket#2023122910000228 | PM, soft link con maricruz se cambio por el numero de serie 2LSCPL3 LAptop Entregada por 11413 MONTOYA OLIVAS, ANA BELEN Stock-Rack1 Laptop Asignada a Miriam Salinas 32789 | 4600053768 | 2024-01-04 03:06:37 | - | |||
| 10212 | 2B0CCA | Headset | 32789 | Assigned (1) | Accessory->Headset Cord->Blackwire 5220(Poly) (1507) | Office (1) | 0 | A5-2F-OFC (2) | Tesla - A5 | 2022-01-21 | EMDIII Tesla (4) | J31214 (366) | Ticket#2023122910000237 | Assignado a Usuario 09/Ene/2024 | 4600054294 | 2024-01-09 07:08:41 | esiquioveliz | ||||
| 15853 | CN07VJ7XP1F0023A4435A02 | Backpack | 32789 | Assigned (1) | Accessory->Backpack->Pro Slim 15(DELL) (1547) | Production (2) | 0 | A5-1F-PRD (6) | Tesla - A5 - Production - SMT | 2022-07-08 | CENTRAL-ITOA (7) | J79214 (57) | 2024010410001613 | 52377 FRANCO BOLA?OS, FERNANDO GAMALIEL (NOT IN HC) Se entrega Mochila a 32789 Miriam Salinas | 4600058261 | 2024-01-04 22:16:24 | juangarciaf |