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A · run_88abc5vsB · run_765436invoice-extractorSwap A and B
Duration
10.7s -89%
A: 1m 39s
Cost
$0.016 -76%
A: $0.069
Tokens
18.2k -13%
A: 21.0k
Steps
11 0%
A: 11
Model changed
Claude Haiku
A: Claude Sonnet

Steps, aligned

ChangeStepAB
FasterInput policy check1.0s0.1s
FasterPlan the task11.4s1.7s
Fastervalidate_totals6.8s0.3s
FasterRetrieve context · top 86.3s0.4s
FasterDecide next step10.8s1.6s
Fasterocr_pages8.2s0.7s
Fastervalidate_totals6.8s0.3s
FasterDecide next step11.9s1.6s
Fasterfetch_pdf6.5s0.9s
Fasterocr_pages8.2s0.5s
FasterWrite final answer15.2s1.9s

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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