| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 68896 | GONZALEZ FLORES, ALEXANDER (NOT IN HC) | FACILITY-CAMPUS RAYPRUS | TECNICO SOP | SOSA QUI?ONES, OSCAR SAUL | 2 | 66327 | 3 | A5 | CAMPUS SERVICE | Facility-Campus | J37230 | B3G | 2023-07-06 | 0 | |||
| 70213 | QUEVEDO QUEVEDO, FEDERICO GUILLERMO (NOT IN HC) | FACILITY-CAMPUS RAYPRUS | TECNICO SOP | SOSA QUI?ONES, OSCAR SAUL | 2 | 66327 | 2 | A5 | CAMPUS SERVICE | Facility-Campus | J37230 | B018 | 2023-09-29 | 0 | |||
| 78041 | RIOS DIAZ, RAUL ANDRES (NOT IN HC) | MANUFACTURING DEPARTMENT | TECNICO SOP | SOSA QUI?ONES, OSCAR SAUL | 2 | 66327 | 1 | A5 | RYPRUS | Production | J37109 | B001 | 2025-03-03 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2862 | HFSBWB2 | P0820-003975 | NANB-HFSBWB2 | 66327 | Lent (3) | Computer->Laptop->Latitude 3470(Dell) (965) | Office (1) | 0 | EVJ,A5-2F-OFC (2) | Rayprus, Offices | 2016-10-26 | Previous Purchases /EMDIII Tesla (10) | J28213 (1) | 2024-05-10 11:44:44 | joseaguilera | ||||||
| 14303 | 1rrmxr1 | NARY-1RRMXR1 | 66327 | Assigned (1) | Computer->Desktop->Optiplex 790(Dell) (1483) | Public station (4) | 0 | RYPRUS,A5-2F-OFC (5) | A5-2F-OFC-RY-WEST | 2022-05-27 | Rayprus (46) | J31214 (366) | 1 | 4600057466 | 0000-00-00 00:00:00 | - |