Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
npx skills add gethouston/houston --skill registrar-uma-despesagit clone --depth 1 https://github.com/gethouston/houstonWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/skills/gethouston/houston/registrar-uma-despesa)<a href="https://agentmods.dev/skills/gethouston/houston/registrar-uma-despesa"><img src="https://agentmods.dev/badge/skills/gethouston/houston/registrar-uma-despesa/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/skills/gethouston/houston/registrar-uma-despesa"><img src="https://agentmods.dev/badge/skills/gethouston/houston/registrar-uma-despesa.svg" alt="Reviewed on agentmods" width="80" height="20"></a>- NVIDIA SkillSpector pass
What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00195 | $0.02812 |
| Opus 5 | $0.00097 | $0.01406 |
| Sonnet 5 | $0.00039 | $0.00562 |
| Haiku 4.5 | $0.00019 | $0.00281 |
Grade A, and why
registrar-uma-despesa scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 9d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 119 lines — stays where its author put it; the contents beside it link to each section on GitHub.
Registrar uma Despesa
Um recibo entra, uma despesa categorizada e um lançamento contábil balanceado saem. Para reembolsos de fundador, pagamentos a fornecedores do próprio bolso, ou qualquer despesa que não apareceu no feed de banco ou cartão. Todo recibo produz um lançamento contábil balanceado com o código de conta validado contra o seu plano de contas, ou vai para Suspenso com a imagem anexada.
Somente rascunhos: o lançamento contábil é gravado com status: "draft". Eu nunca lanço automaticamente no QuickBooks ou Xero.
Quando usar
- O usuário encaminha um único recibo (imagem, PDF, e-mail) ou diz "lance este recibo" / "categorize este reembolso".
- Despesa ausente do feed de banco / cartão (reembolsada em cartão pessoal, paga via ACH de outra entidade, em dinheiro).
mode=batch, "processe estes 20 recibos do Q1" / "lance o lote de reembolso do fundador", produz um único lançamento contábil resumo creditando Empréstimo do Fundador a Pagar (ou Reembolsos a Provisionar se do mesmo período).
Conexões que preciso
Executo trabalho externo pelo Composio. Antes desta habilidade rodar, verifico se as categorias abaixo estão conectadas. Se faltar, eu nomeio a categoria, peço para você conectar na aba Integrações, e paro.
- Gmail ou Outlook (caixa de entrada), opcional, permite puxar um recibo encaminhado e seus anexos diretamente do seu e-mail. Se não conectado, você pode enviar o arquivo no chat ou na pasta de entrada de recibos.
- QuickBooks Online ou Xero (contabilidade), opcional, usado apenas se você quiser que eu consulte o histórico do fornecedor. O lançamento contábil em si fica como rascunho no disco, eu nunca lanço.
Esta habilidade nunca bloqueia por falta de conexão. Você sempre pode enviar o recibo como arquivo.
Informações que preciso
Eu leio o seu contexto contábil primeiro. Para todo campo obrigatório que estiver faltando, faço UMA pergunta em linguagem simples (melhor modalidade: aplicativo conectado > envio de arquivo > URL > colar) e espero.
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 9d ago First seen · 119 lines · 195 tokens per session scan A ff2ffe188759
registrar-uma-despesa is a skill published in the GitHub repository gethouston/houston (113 stars, last pushed today), licensed MIT. It adds 195 tokens to every session and 2,812 once invoked, about $0.0010 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-09-03.
Other skills, from other repositories
invoice
A printable invoice page — sender + recipient block, line items table, tax breakdown, totals, and payment instructions. Use when the brief mentions "invoice", "bill", "billing statement", or "发票".
report-generator
Generate professional HTML/PDF investment reports with interactive visualizations.
iflytek-ocr-invoice
An image-reading tool that extracts structured information from Chinese invoices, receipts, bills, and tickets. OCR means turning text in a photo or scan into computer-readable data.
cwicr-report-generator
Generate professional cost estimation reports from CWICR calculations. HTML, PDF, Excel outputs with charts and breakdowns.
fin-paper-convert
Compile LaTeX to PDF and convert to target journal format.
financial-document-parser
Extract and analyze data from invoices, receipts, bank statements, and financial documents. Categorize expenses, track recurring charges, and generate expense reports. Use when user provides financial PDFs or images.