invoice-extractor run_499093Succeeded
Gemini 2.5 Pro · Schedule · scheduler · 2h ago
- Duration
- 6.1s
- Steps
- 7
- Tokens
- 25.1k
- Cost
- $0.035
Trace
0.0s / 6.1s- LLM
- Tool
- Retrieval
- Guardrail
Final output694 tokens
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.