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A · run_1ba361vsB · run_06fb48invoice-extractorSwap A and B
Duration
3.5s -83%
A: 20.0s
Cost
$0.035 -50%
A: $0.071
Tokens
9.0k -68%
A: 28.4k
Steps
8 -11%
A: 9
Model same
GPT-4.1
A: GPT-4.1

Steps, aligned

ChangeStepAB
FasterInput policy check0.2s0.1s
FasterPlan the task3.2s0.6s
Fastervalidate_totals1.4s0.2s
FasterRetrieve context · top 81.5s0.3s
FasterDecide next step2.5s0.9s
Fasterocr_pages1.5s0.4s
Fastervalidate_totals1.0s0.3s
ChangedWrite final answer4.0s0.6s
RemovedWrite final answer3.4s—

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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