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A · run_ecdd07vsB · run_c34089invoice-extractorSwap A and B
Duration
18.7s -38%
A: 30.2s
Cost
$0.100 +989%
A: $0.009
Tokens
28.5k +528%
A: 4.5k
Steps
7 -22%
A: 9
Model changed
Claude Sonnet
A: Claude Haiku

Steps, aligned

ChangeStepAB
SameInput policy check0.3s0.3s
SamePlan the task5.9s3.9s
Samevalidate_totals2.5s2.1s
SameRetrieve context · top 81.7s1.4s
SameDecide next step4.3s4.7s
Sameocr_pages1.1s0.9s
ChangedWrite final answer2.7s4.2s
RemovedDecide next step5.5s—
RemovedWrite final answer4.4s—

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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