Ação alvo:
1. New account
2. Create a new invoice
3. Find product
4. Find counterparty
5. New counterparty
6. New income operation
7. New outcome operation
8. New move operation
9. New accrual operation
10. Find project
11. Edit invoice
12. Edit income operation by ID
13. Edit outcome operation by ID
14. Edit move operation by ID
15. Edit accrual operation by ID
16. Bind an operation to invoice
17. New invoice document
18. Find invoice
19. Find operation
20. Create Product