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A · run_5bb19avsB · run_3685c8invoice-extractorSwap A and B
Duration
13.4s +235%
A: 4.0s
Cost
$0.055 +2%
A: $0.054
Tokens
26.3k -7%
A: 28.3k
Steps
9 +50%
A: 6
Model changed
GPT-4.1
A: Gemini 2.5 Pro

Steps, aligned

ChangeStepAB
SlowerInput policy check0.1s0.1s
SamePlan the task1.2s1.5s
Slowervalidate_totals0.3s1.2s
SlowerRetrieve context · top 80.3s1.0s
SlowerDecide next step1.1s2.1s
Changedocr_pages0.8s1.1s
Addedvalidate_totals—1.1s
AddedDecide next step—2.2s
AddedWrite final answer—2.3s

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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