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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1035 | ORTIZ BELTRAN, JESUS MANUEL | PLANNING / CENTRAL EXPENSES | PLANEADOR | PEREZ ESCARCEGA, JOSE RAFAEL | 3 | 785 | 1 | A2 | L10-JSD | Planning | J89112 | 008 | 2012-07-30 | 1 | |||
1464 | RAMIREZ LOZOYA, HECTOR FRANCISCO | ORDER MANAGEMENT / CENTRAL EXP | ESPECIALISTA | PEREZ ESCARCEGA, JOSE RAFAEL | 3 | 785 | 2 | A2 | L10-JSD | Order Management | J89223 | 018 | 2009-12-21 | 1 | |||
3632 | YA?EZ GALVAN, SIXTO | PLANNING / CENTRAL EXPENSES | ASISTENTE | PEREZ ESCARCEGA, JOSE RAFAEL | 3 | 785 | 1 | A2 | L10-JSD | Planning | J89112 | 001 | 2010-01-11 | 1 | |||
4663 | LUNA CROSBY, GABRIELA | ORDER MANAGEMENT / CENTRAL EXP | ESPECIALISTA | PEREZ ESCARCEGA, JOSE RAFAEL | 3 | 785 | 1 | A2 | L10-JSD | Order Management | J89223 | 001 | 2010-04-19 | 1 | |||
5548 | NIETO HERNANDEZ, KARINA | PD-POWER EDGE | CAPTURISTA | PEREZ ESCARCEGA, JOSE RAFAEL | 1 | 785 | 1 | A3 | L10-JSD | PD-Power Edge | J87111 | 001 | 2011-08-01 | 1 | |||
8200 | GONZALEZ GARCIA, YADIRA (NOT IN HC) | PLANNING / CENTRAL EXPENSES | AUXILIAR | PEREZ ESCARCEGA, JOSE RAFAEL | 2 | 785 | 1 | A3 | L10-JSD | Planning | J89112 | 095 | 2011-10-10 | 0 | |||
8329 | JUAREZ ESCOBAR, ENRIQUE | PLANNING / CENTRAL EXPENSES | PLANEADOR | PEREZ ESCARCEGA, JOSE RAFAEL | 3 | 785 | 1 | A2 | L10-JSD | Planning | J89112 | 008 | 2013-01-02 | 1 | |||
8932 | MEZA NAPOLES, CINTHYA JAZMIN (NOT IN HC) | ORDER MANAGEMENT / CENTRAL EXP | ESPECIALISTA | PEREZ ESCARCEGA, JOSE RAFAEL | 3 | 785 | 1 | A3 | L10-JSD | Order Management | J89223 | 001 | 2014-04-07 | 0 | |||
11893 | GONZALEZ GUILLEN, LUIS ALONSO | PLANNING / CENTRAL EXPENSES | PLANEADOR | PEREZ ESCARCEGA, JOSE RAFAEL | 3 | 785 | 2 | A2 | L10-JSD | Planning | J89112 | 043 | 2015-09-08 | 1 | |||
25447 | CISNEROS MARTINEZ, CYNTHIA MAGALY | PLANNING / CENTRAL EXPENSES | CAPTURISTA | PEREZ ESCARCEGA, JOSE RAFAEL | 1 | 785 | 1 | A3 | L10-JSD | Planning | J89112 | 001 | 2021-07-20 | 1 | |||
55952 | MARTINEZ MORALES, KAREN LIZETH | PLANNING / CENTRAL EXPENSES | AUXILIAR | PEREZ ESCARCEGA, JOSE RAFAEL | 2 | 785 | 1 | A3 | L10-JSD | Planning | J89112 | 001 | 2022-01-12 | 1 | |||
62196 | AVILA MORALES, JOSE LORENZO (NOT IN HC) | GRAD PROGRAM | ASOCIADO | PEREZ ESCARCEGA, JOSE RAFAEL | 2 | 785 | 1 | A2 | ND | ND | ND | 001 | 2022-07-15 | 0 |
Id | Name | Employees Id | Itsm Employee Roles Id | Itsm Departments Id | Notes | Actions |
---|---|---|---|---|---|---|
130 | PEREZ ESCARCEGA, JOSE RAFAEL | 785 | 0 | Planning (70) |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
370 | CN05PN1H74261987207S | P0820-008365 | Monitor | 785 | Assigned (1) | Monitor->Monitor->ST2010b(Dell) (502) | Not assigned | 0 | Not specified (1) | 0000-00-00 | - Previous (17) | J28213 (1) | Uso Nave 5 | 0000-00-00 00:00:00 | - | ||||||
2597 | CN0P702X7287292O1L8S | Monitor | 785 | Assigned (1) | Monitor->Monitor->S1909WXf(Dell) (531) | Not assigned | 0 | Not specified (1) | 0000-00-00 | - Previous (17) | J28213 (1) | Uso Nave 5 | 0000-00-00 00:00:00 | - | |||||||
8328 | B8XFQG3 | ITOA-001357 | NANB-B8XFQG3 | 785 | Lent (3) | Computer->Laptop->Latitude 3520(Dell) (1471) | Office (1) | 0 | Not specified (1) | 2021-10-01 | CENTRAL-ITOA (2) | J79214 (57) | 2024071510000601 | 8932 MEZA NAPOLES, CINTHYA JAZMIN (NOT IN HC) | 4600053219 | 2024-08-05 14:00:41 | maricruztovar | ||||
21694 | 7P84GY3 | NANB-7P84GY3 | 785 | Assigned (1) | Computer->Laptop->Latitude 7440 (Dell) (1706) | Office (1) | 0 | Not specified (1) | A2-2F-OFC-S02-R02-01 | 2023-09-14 | PM-OPS / CENTRAL EXPENSES (28) | J89111 (97) | 2024112710001427 | Transfer_0019 | 4600071667 | 2024-11-28 10:48:31 | maricruztovar |
Id | Name | Asset Type | Last Seen | Last Tried | Serial Number | Users Id | Ip | Ip Location | Memory | Cpu | Os | Manufacturer | Model | Equipment Domain | User Domain | Employees Id | Actions |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
203678 | NANB-5CD95118FT | Windows | 2021-11-29 12:02:45 | 2021-11-29 12:02:45 | 5CD95118FT | rafael.perez | 10.13.42.27 | A3 Office Subnet | 8192 | Intel Core i5-8265U CPU @ 1.60GHz | Win 10 | Hewlett-Packard | HP ProBook 440 G6 | FOXCONN-NA | FOXCONN-NA | 785 |