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A · run_b0e47bvsB · run_4876basupport-triageSwap A and B
Duration
22.0s +368%
A: 4.7s
Cost
$0.040 -1%
A: $0.041
Tokens
8.0k -32%
A: 11.7k
Steps
10 +25%
A: 8
Model same
Gemini 2.5 Pro
A: Gemini 2.5 Pro

Steps, aligned

ChangeStepAB
SlowerInput policy check0.1s0.3s
SlowerPlan the task0.9s2.5s
Samesearch_docs0.5s0.6s
SlowerRetrieve context · top 80.3s1.3s
SlowerDecide next step0.8s4.3s
Samesearch_tickets0.7s0.7s
Slowersearch_docs0.4s1.8s
ChangedDecide next step0.8s4.1s
Addedget_customer—1.1s
AddedWrite final answer—4.0s

Output diff

− 0 words + 0 words 100% unchanged

Billing P2 The customer reports a duplicate charge on the March invoice and wants a refund today. #4821 and routed it to the billing queue, attached both payment ids and flagged it for same-day review.

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