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A · run_2d1423vsB · run_2c7fddinvoice-extractorSwap A and B
Duration
3.3s +22%
A: 2.7s
Cost
$0.056 +137%
A: $0.024
Tokens
27.1k +281%
A: 7.1k
Steps
8 +14%
A: 7
Model changed
Gemini 2.5 Pro
A: GPT-4.1

Steps, aligned

ChangeStepAB
SameInput policy check0.0s0.1s
SamePlan the task0.6s0.6s
Fastervalidate_totals0.4s0.2s
SameRetrieve context · top 80.2s0.3s
SameDecide next step0.7s0.7s
Slowerocr_pages0.1s0.4s
Changedvalidate_totals0.5s0.4s
AddedWrite final answer—0.6s

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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