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A · run_371c66vsB · run_2c7fddinvoice-extractorSwap A and B
Duration
3.3s -91%
A: 34.9s
Cost
$0.056 +71%
A: $0.033
Tokens
27.1k +63%
A: 16.7k
Steps
8 0%
A: 8
Model same
Gemini 2.5 Pro
A: Gemini 2.5 Pro

Steps, aligned

ChangeStepAB
FasterInput policy check0.5s0.1s
FasterPlan the task6.5s0.6s
Fastervalidate_totals3.0s0.2s
FasterRetrieve context · top 81.9s0.3s
FasterDecide next step7.6s0.7s
Fasterocr_pages4.1s0.4s
Fastervalidate_totals2.0s0.4s
FasterWrite final answer7.3s0.6s

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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