Compare
A · run_69dc51vsB · run_844226invoice-extractorSwap A and B- Duration
- 43.4s +54%
- A: 28.2s
- Cost
- $0.027 -50%
- A: $0.053
- Tokens
- 19.1k -14%
- A: 22.2k
- Steps
- 9 -18%
- A: 11
- Model same
- Gemini 2.5 Pro
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Slower | Input policy check | 0.3s | 0.5s |
| Slower | Plan the task | 3.8s | 6.1s |
| Slower | validate_totals | 2.4s | 3.9s |
| Slower | Retrieve context · top 8 | 1.4s | 2.2s |
| Slower | Decide next step | 4.0s | 6.8s |
| Slower | ocr_pages | 2.0s | 4.1s |
| Slower | validate_totals | 1.2s | 3.4s |
| Slower | Decide next step | 3.7s | 8.4s |
| Changed | Write final answer | 1.9s | 5.3s |
| Removed | ocr_pages | 1.1s | — |
| Removed | Write final answer | 4.8s | — |
Output diff
− 0 words + 0 words 100% unchangedINV-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.