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A · run_4876bavsB · run_b0e47bsupport-triageSwap A and B
Duration
4.7s -79%
A: 22.0s
Cost
$0.041 +1%
A: $0.040
Tokens
11.7k +47%
A: 8.0k
Steps
8 -20%
A: 10
Model same
Gemini 2.5 Pro
A: Gemini 2.5 Pro

Steps, aligned

ChangeStepAB
FasterInput policy check0.3s0.1s
FasterPlan the task2.5s0.9s
Samesearch_docs0.6s0.5s
FasterRetrieve context · top 81.3s0.3s
FasterDecide next step4.3s0.8s
Samesearch_tickets0.7s0.7s
Fastersearch_docs1.8s0.4s
ChangedWrite final answer4.1s0.8s
Removedget_customer1.1s—
RemovedWrite final answer4.0s—

Output diff

− 0 words + 0 words 100% unchanged

Billing P2 The customer reports a duplicate charge on the March invoice and wants a refund today. #4821 and routed it to the billing queue, attached both payment ids and flagged it for same-day review.

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