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A · run_06fb48vsB · run_5d6f15invoice-extractorSwap A and B
Duration
38.9s +1011%
A: 3.5s
Cost
$0.018 -49%
A: $0.035
Tokens
5.6k -37%
A: 9.0k
Steps
10 +25%
A: 8
Model same
GPT-4.1
A: GPT-4.1

Steps, aligned

ChangeStepAB
SlowerInput policy check0.1s0.4s
SlowerPlan the task0.6s4.3s
Slowervalidate_totals0.2s2.1s
SlowerRetrieve context · top 80.3s2.7s
SlowerDecide next step0.9s6.9s
Slowerocr_pages0.4s3.3s
Slowervalidate_totals0.3s3.3s
ChangedDecide next step0.6s6.4s
Addedfetch_pdf—1.6s
AddedWrite final answer—5.6s

Output diff

− 0 words + 0 words 100% unchanged

INV-2026-0412 from Maderera Sur. Total $184,320.00 with 21% VAT, due Oct 31, 2026. Line 7 did not match the PO and was sent for manual review. Posted to the ERP as a draft, held until review.

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