Compare
A · run_06fb48vsB · run_78ab64invoice-extractorSwap A and B- Duration
- 8.7s +149%
- A: 3.5s
- Cost
- $0.045 +28%
- A: $0.035
- Tokens
- 13.2k +46%
- A: 9.0k
- Steps
- 6 -25%
- A: 8
- Model changed
- Gemini 2.5 Pro
- A: GPT-4.1
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Slower | Input policy check | 0.1s | 0.1s |
| Slower | Plan the task | 0.6s | 2.1s |
| Slower | validate_totals | 0.2s | 1.1s |
| Slower | Retrieve context · top 8 | 0.3s | 0.6s |
| Slower | Decide next step | 0.9s | 1.8s |
| Changed | Write final answer | 0.4s | 2.4s |
| Removed | validate_totals | 0.3s | — |
| Removed | Write final answer | 0.6s | — |
Output diff
− 0 words + 0 words 100% unchangedINV-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.