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A · run_ae9c05vsB · run_89e408invoice-extractorSwap A and B
Duration
3.8s -19%
A: 4.7s
Cost
$0.109 +441%
A: $0.020
Tokens
27.5k +111%
A: 13.0k
Steps
7 +40%
A: 5
Model changed
Claude Sonnet
A: Gemini 2.5 Pro

Steps, aligned

ChangeStepAB
FasterInput policy check0.1s0.1s
SamePlan the task1.3s0.9s
Fastervalidate_totals0.7s0.2s
SameRetrieve context · top 80.5s0.4s
ChangedDecide next step1.8s0.7s
Addedocr_pages—0.3s
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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