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A · run_99d7ebvsB · run_2ffd17invoice-extractorSwap A and B
Duration
3.3s -27%
A: 4.5s
Cost
$0.047 +181%
A: $0.017
Tokens
20.0k +130%
A: 8.7k
Steps
6 0%
A: 6
Model changed
Gemini 2.5 Pro
A: Claude Haiku

Steps, aligned

ChangeStepAB
SameInput policy check0.1s0.1s
SamePlan the task1.2s0.9s
Samevalidate_totals0.5s0.4s
FasterRetrieve context · top 80.5s0.2s
SameDecide next step1.0s0.8s
SameWrite final answer0.9s0.7s

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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