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A · run_6b34d3vsB · run_05dce0invoice-extractorSwap A and B
Duration
5.8s +38%
A: 4.2s
Cost
$0.040 -13%
A: $0.046
Tokens
10.8k -48%
A: 20.8k
Steps
9 +80%
A: 5
Model same
GPT-4.1
A: GPT-4.1

Steps, aligned

ChangeStepAB
SameInput policy check0.1s0.1s
FasterPlan the task1.8s0.8s
Fastervalidate_totals0.5s0.3s
FasterRetrieve context · top 80.4s0.3s
ChangedDecide next step1.2s1.0s
Addedocr_pages—0.5s
Addedvalidate_totals—0.5s
AddedDecide next step—1.1s
AddedWrite final answer—1.0s

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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