| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36667 | CALDERA CORDERO, JESUS ANGEL | CUSTOMS / CAMPUS CENTRAL | ESPECIALISTA | MARTINEZ TAPIA, ALEJANDRO FEDERICO | 3 | 79028 | 1 | A2 | SCM COE | Customs | J79222 | 004 | 2022-04-26 | 1 | |||
| 44306 | DUARTE HERRERA, FRANCISCO JAVIER | CUSTOMS / CAMPUS CENTRAL | ESPECIALISTA | MARTINEZ TAPIA, ALEJANDRO FEDERICO | 3 | 79028 | 2 | A2 | SCM COE | Customs | J79222 | 018 | 2022-10-25 | 1 | |||
| 53205 | HERNANDEZ GOMEZ, SUSANA BERENICE | CUSTOMS / CAMPUS CENTRAL | ESPECIALISTA | MARTINEZ TAPIA, ALEJANDRO FEDERICO | 3 | 79028 | 1 | A2 | SCM COE | Customs | J79222 | 004 | 2021-12-28 | 1 | |||
| 61838 | CARRILLO DIAZ, ANDRES | CUSTOMS / CAMPUS CENTRAL | ESPECIALISTA | MARTINEZ TAPIA, ALEJANDRO FEDERICO | 3 | 79028 | 1 | A2 | SCM COE | Customs | J79222 | 005 | 2022-07-04 | 1 | |||
| 62300 | HERNANDEZ RUBIO, EVELIN | CUSTOMS / CAMPUS CENTRAL | ESPECIALISTA | MARTINEZ TAPIA, ALEJANDRO FEDERICO | 3 | 79028 | 1 | A2 | SCM COE | Customs | J79222 | 004 | 2022-06-17 | 1 | |||
| 65458 | MONARREZ SOSA, MARCOS GABRIEL | CUSTOMS / CAMPUS CENTRAL | ESPECIALISTA | MARTINEZ TAPIA, ALEJANDRO FEDERICO | 3 | 79028 | 1 | A2 | SCM COE | Customs | J79222 | 004 | 2023-01-17 | 1 | |||
| 66265 | MARTINEZ MARTINEZ, EDITH | CUSTOMS / CAMPUS CENTRAL | ESPECIALISTA | MARTINEZ TAPIA, ALEJANDRO FEDERICO | 3 | 79028 | 1 | A2 | SCM COE | Customs | J79222 | 005 | 2023-03-08 | 1 | |||
| 67340 | RAMIREZ SALAS, SANDRA IVONNE | CUSTOMS / CAMPUS CENTRAL | ESPECIALISTA | MARTINEZ TAPIA, ALEJANDRO FEDERICO | 3 | 79028 | 1 | A2 | SCM COE | Customs | J79222 | 005 | 2023-04-11 | 1 | |||
| 74775 | MU?OZ HERNANDEZ, MIGUEL ANGEL | CUSTOMS / CAMPUS CENTRAL | ESPECIALISTA | MARTINEZ TAPIA, ALEJANDRO FEDERICO | 3 | 79028 | 1 | A2 | SCM COE | Customs | J79222 | 004 | 2024-06-24 | 1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20359 | DQKVGX3 | NANB-DQKVGX3 | 79028 | Assigned (1) | Computer->Laptop->Latitude 5540(Dell) (1664) | Office (1) | 0 | Not specified (1) | A1-Aduanas | 2023-07-11 | CUSTOMS (23) | J31214 (366) | 2025073010001651 | Internal Transfer_0039 | 4600069617 | 2025-09-02 14:36:46 | maricruztovar |